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REGISTERED NUMBER: 10642570 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

HOME LEGAL DIRECT LTD
TRADING AS
THE MOVING HUB AND
HOME LEGAL DIRECT

HOME LEGAL DIRECT LTD (REGISTERED NUMBER: 10642570)
TRADING AS THE MOVING HUB AND
HOME LEGAL DIRECT






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOME LEGAL DIRECT LTD
TRADING AS THE MOVING HUB AND
HOME LEGAL DIRECT

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: P J Joseph
O Meddick





REGISTERED OFFICE: 162-164 High Street
Rayleigh
Essex
SS6 7BS





REGISTERED NUMBER: 10642570 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS

HOME LEGAL DIRECT LTD (REGISTERED NUMBER: 10642570)
TRADING AS THE MOVING HUB AND
HOME LEGAL DIRECT

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 239,890 240,370
Investments 5 - 200,000
239,890 440,370

CURRENT ASSETS
Debtors 6 138,613 101,090
Cash at bank and in hand 886,092 1,325,268
1,024,705 1,426,358
CREDITORS
Amounts falling due within one year 7 (218,115 ) (600,823 )
NET CURRENT ASSETS 806,590 825,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,046,480

1,265,905

CREDITORS
Amounts falling due after more than one
year

8

(22,500

)

(32,500

)
NET ASSETS 1,023,980 1,233,405

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 1,023,680 1,233,105
SHAREHOLDERS' FUNDS 1,023,980 1,233,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOME LEGAL DIRECT LTD (REGISTERED NUMBER: 10642570)
TRADING AS THE MOVING HUB AND
HOME LEGAL DIRECT

BALANCE SHEET - continued
28TH FEBRUARY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th November 2023 and were signed on its behalf by:




P J Joseph - Director



O Meddick - Director


HOME LEGAL DIRECT LTD (REGISTERED NUMBER: 10642570)
TRADING AS THE MOVING HUB AND
HOME LEGAL DIRECT

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

Home Legal Direct Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 16 ) .

HOME LEGAL DIRECT LTD (REGISTERED NUMBER: 10642570)
TRADING AS THE MOVING HUB AND
HOME LEGAL DIRECT

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st March 2022 211,998 95,271 307,269
Additions - 16,002 16,002
At 28th February 2023 211,998 111,273 323,271
DEPRECIATION
At 1st March 2022 - 66,899 66,899
Charge for year - 16,482 16,482
At 28th February 2023 - 83,381 83,381
NET BOOK VALUE
At 28th February 2023 211,998 27,892 239,890
At 28th February 2022 211,998 28,372 240,370

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st March 2022 200,000
Disposals (200,000 )
At 28th February 2023 -
NET BOOK VALUE
At 28th February 2023 -
At 28th February 2022 200,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 72,987 81,845
Other debtors 65,626 19,245
138,613 101,090

HOME LEGAL DIRECT LTD (REGISTERED NUMBER: 10642570)
TRADING AS THE MOVING HUB AND
HOME LEGAL DIRECT

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 47,835 117,986
Taxation and social security 137,491 259,267
Other creditors 22,789 213,570
218,115 600,823

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 22,500 32,500