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Company Registration No. 11755784 (England and Wales)
CONTACT LAW (UK) LIMITED Unaudited accounts for the year ended 31 December 2022
CONTACT LAW (UK) LIMITED Unaudited accounts Contents
Page
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CONTACT LAW (UK) LIMITED Company Information for the year ended 31 December 2022
Director
J R Vintin
Company Number
11755784 (England and Wales)
Registered Office
C/O CAPSHIRE UK LLP CASTLE COURT, 41 LONDON ROAD REIGATE RH2 9RJ ENGLAND
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CONTACT LAW (UK) LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
15 
15 
Cash at bank and in hand
736 
1,413 
751 
1,428 
Creditors: amounts falling due within one year
(4,600)
(1,900)
Net current liabilities
(3,849)
(472)
Total assets less current liabilities
(3,849)
(472)
Creditors: amounts falling due after more than one year
(9,606)
(11,017)
Net liabilities
(13,455)
(11,489)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(14,455)
(12,489)
Shareholders' funds
(13,455)
(11,489)
For the year ending 31 December 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 his 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 30 September 2023 and were signed on its behalf by
J R Vintin Director Company Registration No. 11755784
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CONTACT LAW (UK) LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CONTACT LAW (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11755784. The registered office is C/O CAPSHIRE UK LLP, CASTLE COURT, 41 LONDON ROAD, REIGATE, RH2 9RJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
15 
15 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
2,300 
- 
Accruals
2,300 
1,900 
4,600 
1,900 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,606 
11,017 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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