LAWPACK PUBLISHING LIMITED

LAWPACK PUBLISHING LIMITED

LAWPACK PUBLISHING LIMITED - Company Information

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LAWPACK PUBLISHING LIMITED

Company Registration Number:
02805443 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

LAWPACK PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

LAWPACK PUBLISHING LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,246 1,958
Total fixed assets: 1,246 1,958
Current assets
Stocks: 27,160 7,447
Debtors: 4 1,105,126 1,037,126
Cash at bank and in hand: 1,993 8,092
Total current assets: 1,134,279 1,052,665
Creditors: amounts falling due within one year: 5 (312,461) (216,116)
Net current assets (liabilities): 821,818 836,549
Total assets less current liabilities: 823,064 838,507
Creditors: amounts falling due after more than one year: 6 (362,488) (375,369)
Total net assets (liabilities): 460,576 463,138
Capital and reserves
Called up share capital: 1,222 1,222
Profit and loss account: 459,354 461,916
Shareholders funds: 460,576 463,138

The notes form part of these financial statements

LAWPACK PUBLISHING LIMITED

Balance sheet statements

For the year ending 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2022
and signed on behalf of the board by:

Name: W T Coles
Status: Director

The notes form part of these financial statements

LAWPACK PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAWPACK PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 4 5

LAWPACK PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 21,624
At 30 June 2021 21,624
Depreciation
At 01 July 2020 19,666
Charge for year 712
At 30 June 2021 20,378
Net book value
At 30 June 2021 1,246
At 30 June 2020 1,958

LAWPACK PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 1,057,214 1,029,073

LAWPACK PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

5. Creditors: amounts falling due within one year note

Trade Creditors 2021 £98,172Trade Creditors 2020 £39,540Corporation Tax 2021 £8,951Corporation Tax 2020 £7,012Social Security and other taxes 2021 £14,128Social Security and other taxes 2020 £2,663Other Creditors 2021 £191,210Other Creditors 2020 £166,901

LAWPACK PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

6. Creditors: amounts falling due after more than one year note

Bank Loans and Overdrafts 2021 £362,488Bank Loans and Overdrafts 2020 £375,369