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REGISTERED NUMBER: 07525299







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

LEGAL & COMPLIANCE CONSULTANTS LIMITED

LEGAL & COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07525299)

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










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LEGAL & COMPLIANCE CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Ms M A Otunnu





REGISTERED OFFICE: Whitecroft Bath Road
Sonning
Reading
Berkshire
RG4 6TB





REGISTERED NUMBER: 07525299





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

LEGAL & COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07525299)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,448 4,598

CURRENT ASSETS
Debtors 22,741 10,633
Cash at bank and in hand 3,207 5,314
25,948 15,947
CREDITORS
Amounts falling due within one year 28,710 20,471
NET CURRENT LIABILITIES (2,762 ) (4,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

686

74

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 685 73
SHAREHOLDERS' FUNDS 686 74

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

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

The director acknowledges her 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.

LEGAL & COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07525299)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Ms M A Otunnu - Director


LEGAL & COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07525299)

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


1. STATUTORY INFORMATION

Legal & Compliance Consultants Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

LEGAL & COMPLIANCE CONSULTANTS LIMITED (REGISTERED NUMBER: 07525299)

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


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 5,747
DEPRECIATION
At 1 March 2022 1,149
Charge for year 1,150
At 28 February 2023 2,299
NET BOOK VALUE
At 28 February 2023 3,448
At 28 February 2022 4,598

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 ordinary 1 1 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Ms M A Otunnu
Balance outstanding at start of year 9,882 9,096
Amounts advanced 22,741 9,882
Amounts repaid (9,882 ) (9,096 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,741 9,882

The director was charged interest of £662 (2022: £nil) on his overdrawn directors account calculated at HM Revenue and Customs rates.