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REGISTERED NUMBER: 12348275 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Amaryllis Legal Limited

Amaryllis Legal Limited (Registered number: 12348275)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amaryllis Legal Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Miss J Goodey





REGISTERED OFFICE: 21 Hillersdon Avenue
Edgware
Middlesex
HA8 7SG





REGISTERED NUMBER: 12348275 (England and Wales)





ACCOUNTANTS: VC Accountancy Services Ltd
Chartered Certified Accountants
21 Hillersdon Avenue
Edgware
Middlesex
HA8 7SG

Amaryllis Legal Limited (Registered number: 12348275)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,308 3,078

CURRENT ASSETS
Stocks 4,530 5,350
Debtors 5 13,886 7,115
Cash at bank 40,730 36,942
59,146 49,407
CREDITORS
Amounts falling due within one year 6 22,557 17,292
NET CURRENT ASSETS 36,589 32,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,897

35,193

PROVISIONS FOR LIABILITIES 486 585
NET ASSETS 38,411 34,608

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 38,311 34,508
SHAREHOLDERS' FUNDS 38,411 34,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2022 and were signed by:





Miss J Goodey - Director


Amaryllis Legal Limited (Registered number: 12348275)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Amaryllis Legal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 2 ) .

Amaryllis Legal Limited (Registered number: 12348275)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2021
and 31 December 2021 1,435 2,412 3,847
DEPRECIATION
At 1 January 2021 287 482 769
Charge for year 287 483 770
At 31 December 2021 574 965 1,539
NET BOOK VALUE
At 31 December 2021 861 1,447 2,308
At 31 December 2020 1,148 1,930 3,078

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 13,886 7,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Taxation and social security 20,266 10,980
Other creditors 2,291 6,312
22,557 17,292

7. RESERVES
Retained
earnings
£   

At 1 January 2021 34,508
Profit for the year 61,803
Dividends (58,000 )
At 31 December 2021 38,311