Lawrence & Foster Limited - Accounts to registrar (filleted) - small 23.2.5

Lawrence & Foster Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 02920002 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Lawrence & Foster Limited

Lawrence & Foster Limited (Registered number: 02920002)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Lawrence & Foster Limited (Registered number: 02920002)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 2,933 2,859

CURRENT ASSETS 266,684 271,996

CREDITORS
Amounts falling due within one year (80,382 ) (103,231 )
NET CURRENT ASSETS 186,302 168,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,235

171,624

CREDITORS
Amounts falling due after more than one
year

18,334

28,333
NET ASSETS 170,901 143,291

CAPITAL AND RESERVES 170,901 143,291

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lawrence & Foster Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02920002

Registered office: Unit B5 Whitwood Enterprise Park
Speedwell Road
Whitwood Lane
Castleford
West Yorkshire
WF10 5PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2022 - 15 ) .



Lawrence & Foster Limited (Registered number: 02920002)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





E J Fairbairn - Director