Company registration number 07640899 (England and Wales)
VERITAS PROFESSIONAL LEGAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
VERITAS PROFESSIONAL LEGAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,968
3,245
Current assets
120,673
134,996
Prepayments and accrued income
440
554
Creditors: amounts falling due within one year
(63,756)
(68,319)
Net current assets
57,357
67,231
Total assets less current liabilities
59,325
70,476
Creditors: amounts falling due after more than one year
(24,387)
(28,000)
Accruals and deferred income
(2,127)
(1,960)
Net assets
32,811
40,516
Capital and reserves
32,811
40,516
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company director has a loan account with the company which was overdrawn during the year. The balance on the loan at the start of the period was £1,144. The director received advances, including personal costs paid by the company, totaling £29,544 during the year. In the same period the loan account was credited with undrawn dividends of £30,000. The balance on this loan account at the year end was £1,584. Interest of £17 was charged on this loan during the year at a rate of 2%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
8
Veritas Professional Legal Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
VERITAS PROFESSIONAL LEGAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Ms C M Flanders
Director
Company registration number 07640899 (England and Wales)