Caseware UK (AP4) 2022.0.179 2022.0.179 2022-11-302022-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-12-011truetruefalseProvision of bespoke legal due diligence2 12294192 2021-12-01 2022-11-30 12294192 2020-12-01 2021-11-30 12294192 2022-11-30 12294192 2021-11-30 12294192 c:Director2 2021-12-01 2022-11-30 12294192 d:CurrentFinancialInstruments 2022-11-30 12294192 d:CurrentFinancialInstruments 2021-11-30 12294192 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 12294192 d:CurrentFinancialInstruments d:WithinOneYear 2021-11-30 12294192 d:ShareCapital 2022-11-30 12294192 d:ShareCapital 2021-11-30 12294192 d:RetainedEarningsAccumulatedLosses 2022-11-30 12294192 d:RetainedEarningsAccumulatedLosses 2021-11-30 12294192 c:FRS102 2021-12-01 2022-11-30 12294192 c:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12294192 c:FullAccounts 2021-12-01 2022-11-30 12294192 c:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure
Registered number: 12294192






LEGIO XX LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022










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LEGIO XX LIMITED
REGISTERED NUMBER:12294192

BALANCE SHEET
AS AT 30 NOVEMBER 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
904
172

  
904
172

Creditors: amounts falling due within one year
 5 
(6,801)
(3,214)

Net current liabilities
  
 
 
(5,897)
 
 
(3,042)

Total assets less current liabilities
  
(5,897)
(3,042)

  

Net liabilities
  
(5,897)
(3,042)


Capital and reserves
  

Called up share capital 
  
2
1

Profit and loss account
  
(5,899)
(3,043)

  
(5,897)
(3,042)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Christopher Davis
Director

Date: 4 October 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
LEGIO XX LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1.


General information

The company is a private limited company limited by shares and is incorporated in England under the Companies Act 2006 and registered in England and Wales. The address of its registered office is Millhouse, 32-28 East Street, Rochford, Essex SS4 1DB. 
The principal activity is that of provision of bespoke legal due diligence.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 1).


4.


Debtors

2022
2021
£
£


Prepayments and accrued income
904
172

904
172


Page 2

 
LEGIO XX LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

5.


Creditors: Amounts falling due within one year

2022
2021
£
£

Bank overdrafts
4
-

Trade creditors
1,093
-

Other creditors
4,564
2,554

Accruals and deferred income
1,140
660

6,801
3,214


 
Page 3