Winterborne Legal Services Limited |
Registered Number:12127107 |
For the year ended 31 July 2023
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 July 2023
Winterborne Legal Services Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
For the year ended 31 July 2023
Winterborne Legal Services Limited
Company Information
Mrs Christine A Harley Davies
Director
12127107
5 Laurel Close
Bridport
Dorset
DT6 5RQ
CoombeHope
Accountants
60 West Street
Bridport
Dorset
DT6 3QP
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For the year ended 31 July 2023
Winterborne Legal Services Limited
Director's Report
The director presents her report and financial statements for the year ended 31 July 2023.
The principal activity of the company continued to be that of Solicitors.
Director
The director who served the company throughout the year was as follows:
Mrs Christine A Harley Davies
Mrs Christine A Harley Davies |
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
14 November 2023
2 of 6
For the year ended 31 July 2023
Winterborne Legal Services Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 July 2023 and you consider that the company is exempt from an audit under the Companies Act |
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to |
us. |
CoombeHope
60 West Street
Bridport
Dorset
DT6 3QP
14 November 2023
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For the year ended 31 July 2023
Winterborne Legal Services Limited
Income Statement
2022
2023
47,703
32,841
Cost of raw materials and consumables |
(4,928)
(4,569)
(3,404)
(372)
(27,345)
(23,114)
(2,293)
(242)
9,733
4,544
Profit for the financial year
4 of 6
Winterborne Legal Services Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
13,420
6,290
Creditors: amounts falling due |
(4,885)
(4,186)
1,405
9,234
Net current assets
Total assets less current liabilities |
9,234
1,405
Accruals and deferred income |
(468)
(372)
8,766
Net assets
1,033
8,766
1,033
Statutory Information
Winterborne Legal Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12127107. |
5 Laurel Close
Bridport
Dorset
DT6 5RQ
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
Mrs Christine A Harley Davies |
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by: |
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For the year ended 31 July 2023
Winterborne Legal Services Limited
Trading and Profit and Loss Account
2022
2023
Turnover
32,841
47,703
Fees Received
Cost of Sales
1,116
1,116
Compliance and Regulation
3,812
3,453
Client disbursements
11,586
5,848
Consultancy fees
(16,514)
(10,417)
31,189
Gross Profit
22,424
Administrative Expenses
372
372
Staff Training
3,032
-
Directors Salaries
481
385
Accountancy Fees
40
154
Legal and Professional fees |
(allowable) |
312
-
Other Premises Costs
441
-
General Travel Expenses
34
4
Bank Charges
6,653
8,494
Advertising
5,821
6,744
Insurance
91
86
Computer and Website Expenses
1,300
853
Stationery & Postage
546
546
Telephone, Fax & Internet
40
-
Donations
(19,163)
(17,638)
Operating Profit
12,026
4,786
4,786
12,026
Profit before Taxation
6 of 6