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Company registration number: 06573351
The Associate Law Firm Limited
31 March 2023
STEPHENSON COATES LIMITED
ACCOUNTANTS
West 2, Asama Court, Newcastle Business Park, Newcastle upon Tyne, NE4 7YD
0191 256 7766
www.stephensoncoates.co.uk
The Associate Law Firm Limited
Contents
Statement of financial position and notes to the financial statements
The Associate Law Firm Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 1,028 1,322
_______ _______
Current assets 278,233 403,133
Prepayments and accrued income 18,243 -
_______ _______
296,476 403,133
Creditors: amounts falling due within one year ( 234,969) ( 316,600)
_______ _______
Net current assets 61,507 86,533
_______ _______
Total assets less current liabilities 62,535 87,855
Provisions for liabilities ( 331) ( 331)
Accruals and deferred income ( 4,200) ( 4,200)
_______ _______
Net assets 58,004 83,324
_______ _______
Capital and reserves 58,004 83,324
_______ _______
Notes to the financial statements
The Associate Law Firm Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jane Jelly 36,997 2,045 ( 39,500) ( 458)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Jane Jelly ( 572) 37,569 - 36,997
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Jane Jelly
Director
Company registration number: 06573351
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 184 Chillingham Road, Newcastle upon Tyne, NE6 5BU.