1 March 2022 false No description of principal activity Taxfiler 2023.10 11840116business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118401162022-02-28 118401162022-03-012023-02-28 11840116business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11840116business:FilletedAccounts2022-03-012023-02-28 118401162023-02-28 11840116business:Director12022-03-012023-02-28 11840116business:RegisteredOffice2022-03-012023-02-28 118401162022-02-28 11840116core:WithinOneYear2023-02-28 11840116core:WithinOneYear2022-02-28 11840116core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11840116core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11840116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11840116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11840116core:PreviouslyStatedAmount2023-02-28 11840116core:PreviouslyStatedAmount2022-02-28 11840116business:SmallEntities2022-03-012023-02-28 11840116countries:EnglandWales2022-03-012023-02-28 11840116business:OrdinaryShareClass12022-03-012023-02-28 11840116business:OrdinaryShareClass12021-03-012022-02-28 118401162021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11840116 (England and Wales)
NORTH LONDON LEGAL SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
NORTH LONDON LEGAL SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
NORTH LONDON LEGAL SERVICES LIMITED Company Information for the year ended 28 February 2023
Director
Erdem YILMAZ
Company Number
11840116 (England and Wales)
Registered Office
61 BROOKFIELD GARDENS CHESHUNT WALTHAM CROSS EN8 0QB ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED 66 Gladston ROAD watford HERTFORDSHIRE WD17 2RB
- 3 -
NORTH LONDON LEGAL SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,142 
19,269 
Creditors: amounts falling due within one year
(611)
(19,488)
Net current assets/(liabilities)
531 
(219)
Net assets/(liabilities)
531 
(219)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
431 
(319)
Shareholders' funds
531 
(219)
For the year ending 28 February 2023 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 8 November 2023 and were signed on its behalf by
Erdem YILMAZ Director Company Registration No. 11840116
- 4 -
NORTH LONDON LEGAL SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NORTH LONDON LEGAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11840116. The registered office is 61 BROOKFIELD GARDENS, CHESHUNT, WALTHAM CROSS, EN8 0QB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
48,000 
Taxes and social security
176 
- 
Other creditors
85 
(28,512)
Accruals
350 
- 
611 
19,488 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -