2021-12-01 11003451 2022-11-30 11003451 2021-12-01 2022-11-30 11003451 2021-11-30 11003451 2020-12-01 2021-11-30 11003451 uk-core:WithinOneYear 2021-11-30 11003451 uk-core:WithinOneYear 2022-11-30 11003451 uk-core:AfterOneYear 2021-11-30 11003451 uk-core:AfterOneYear 2022-11-30 11003451 uk-core:ShareCapital 2022-11-30 11003451 uk-core:ShareCapital 2021-11-30 11003451 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11003451 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 11003451 uk-bus:Director1 2021-12-01 2022-11-30 11003451 uk-core:WithinOneYear uk-core:Secured 2022-11-30 11003451 uk-core:WithinOneYear uk-core:Secured 2021-11-30 iso4217:GBP xbrli:pure 11003451 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11003451 uk-bus:FRS102 2021-12-01 2022-11-30 11003451 uk-bus:FullAccounts 2021-12-01 2022-11-30 11003451 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Anglo French Law Group ltd
Registered Number:11003451
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
Anglo French Law Group ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11003451
As at 30 November 2022
Anglo French Law Group ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
3,100
4,129
2
3,100
4,129
Current assets
Trade and other receivables
26,706
36,529
3
209,011
Cash and cash equivalents
202,788
239,317
235,717
Trade and other payables: amounts falling due within one year
(218,836)
(226,556)
4
16,881
12,761
Net current assets
Total assets less current liabilities
15,861
21,010
Trade and other payables: amounts falling due after more than one year
(46,176)
(36,176)
5
(20,315)
Net liabilities
(25,166)
Capital and reserves
Called up share capital
100
100
Retained earnings
(20,415)
(25,266)
(20,315)
(25,166)
Shareholders' funds
For the year ended 30 November 2022 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 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Marcel Van Peteghem Director
These financial statements were approved and authorised for issue by the Board on 31 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2022
Anglo French Law Group ltd
Notes to the Financial Statements
Statutory Information
Anglo French Law Group ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11003451.
Registered address:
26 Forth Place
Newcastle Upon Tyne
Newcastle
NE1 4EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 December 2021
12,530
At 30 November 2022
12,530
Provision for depreciation and impairment
At 01 December 2021
8,401
Charge for year
1,029
At 30 November 2022
9,430
At 30 November 2022
Net book value
3,100
At 30 November 2021
4,129
3. Trade and other receivables
2021
2022
£
£
Trade debtors
2,129
2,129
Other debtors
34,400
24,577
26,706
36,529
2 of 3
5
For the year ended 30 November 2022
Anglo French Law Group ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft (secured)
-
1,544
Trade creditors
6,757
3,277
Taxation and social security
2,732
2,770
Other creditors
217,067
211,245
226,556
218,836
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
36,176
46,176
6. Average number of persons employed
During the year the average number of employees was 4 (2021 : 4)
3 of 3