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REGISTERED NUMBER: 13277009 (England and Wales)


















Tracey Moloney Family Law Ltd

Unaudited Financial Statements

for the Period 18 March 2021 to 31 March 2022






Tracey Moloney Family Law Ltd (Registered number: 13277009)






Contents of the Financial Statements
for the Period 18 March 2021 to 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tracey Moloney Family Law Ltd

Company Information
for the Period 18 March 2021 to 31 March 2022







DIRECTOR: Mrs T M Moloney





REGISTERED OFFICE: Florida House
Hardenhuish Lane
Chippenham
SN14 6HR





REGISTERED NUMBER: 13277009 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Tracey Moloney Family Law Ltd (Registered number: 13277009)

Balance Sheet
31 March 2022

Notes £   
FIXED ASSETS
Tangible assets 4 933

CURRENT ASSETS
Debtors 5 10,062

CREDITORS
Amounts falling due within one year 6 (8,222 )
NET CURRENT ASSETS 1,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,773

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 2,673
SHAREHOLDERS' FUNDS 2,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2022 and were signed by:





Mrs T M Moloney - Director


Tracey Moloney Family Law Ltd (Registered number: 13277009)

Notes to the Financial Statements
for the Period 18 March 2021 to 31 March 2022

1. STATUTORY INFORMATION

Tracey Moloney Family Law Ltd 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.

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.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,400
At 31 March 2022 1,400
DEPRECIATION
Charge for period 467
At 31 March 2022 467
NET BOOK VALUE
At 31 March 2022 933

Tracey Moloney Family Law Ltd (Registered number: 13277009)

Notes to the Financial Statements - continued
for the Period 18 March 2021 to 31 March 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 10,062

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 7,429
Other creditors 793
8,222

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2022:

£   
Mrs T M Moloney
Balance outstanding at start of period -
Amounts advanced 9,962
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 9,962