1 false false false false false false false false false false true false false false false false true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07514502 2022-03-01 2023-02-28 07514502 2023-02-28 07514502 2022-02-28 07514502 2021-03-01 2022-02-28 07514502 2022-02-28 07514502 2021-02-28 07514502 bus:Director3 2022-03-01 2023-02-28 07514502 core:WithinOneYear 2023-02-28 07514502 core:WithinOneYear 2022-02-28 07514502 bus:Micro-entities 2022-03-01 2023-02-28 07514502 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07514502 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07514502 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07514502 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 07514502
WM Legal Consultancy Limited
Filleted Unaudited Financial Statements
28 February 2023
WM Legal Consultancy Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Current assets
73,183
85,700
Creditors: amounts falling due within one year
18,454
26,042
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--------
Net current assets
54,729
59,658
--------
--------
Total assets less current liabilities
54,729
59,658
Accruals and deferred income
1,500
--------
--------
53,229
59,658
--------
--------
Capital and reserves
53,229
59,658
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The directors made loans to company during the year. The loans are interest free and are repayable on demand. The balance outstanding as at 28th February 2023 was £430 (2022 £248).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 October 2023 , and are signed on behalf of the board by:
Mr T.J. Clark
Director
Company registration number: 07514502
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.