Company Registration No. 11914496 (England and Wales)
KB LEGAL ASSOCIATES LTD
Unaudited accounts
for the year ended 31 March 2022
KB LEGAL ASSOCIATES LTD
Unaudited accounts
Contents
KB LEGAL ASSOCIATES LTD
Company Information
for the year ended 31 March 2022
Company Number
11914496 (England and Wales)
Registered Office
The Legal Pod
2 West Road
Stratford
London
E15 3PY
KB LEGAL ASSOCIATES LTD
Statement of financial position
as at 31 March 2022
Tangible assets
1,194
1,591
Cash at bank and in hand
37,059
7,565
Creditors: amounts falling due within one year
(17,999)
(11,074)
Net current assets/(liabilities)
19,060
(3,509)
Total assets less current liabilities
20,254
(1,918)
Creditors: amounts falling due after more than one year
(25,259)
-
Net liabilities
(5,005)
(1,918)
Called up share capital
100
100
Profit and loss account
(5,105)
(2,018)
Shareholders' funds
(5,005)
(1,918)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2022 and were signed on its behalf by
O. Otuyemi
Director
Company Registration No. 11914496
KB LEGAL ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2022
KB LEGAL ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11914496. The registered office is The Legal Pod, 2 West Road, Stratford, London, E15 3PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
830
2,000
2,830
At 31 March 2022
830
2,000
2,830
At 1 April 2021
364
875
1,239
Charge for the year
116
281
397
At 31 March 2022
480
1,156
1,636
At 31 March 2022
350
844
1,194
At 31 March 2021
466
1,125
1,591
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
17,999
11,074
KB LEGAL ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).