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REGISTERED NUMBER: 04255164 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

X-Press Legal Services Limited

X-Press Legal Services Limited (Registered number: 04255164)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


X-Press Legal Services Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: D Lister
Mrs L Lister
C Lister
R Lister
Miss H Lister





SECRETARY: D Lister





REGISTERED OFFICE: Unit 7 Olympic Park
Olympic Way
Warrington
Cheshire
WA2 0YL





REGISTERED NUMBER: 04255164 (England and Wales)





ACCOUNTANTS: Nick Brajkovich Limited
Chartered Accountants
29 Withers Avenue
Warrington
Cheshire
WA2 8EU

X-Press Legal Services Limited (Registered number: 04255164)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92 115

CURRENT ASSETS
Debtors 5 236,199 243,051
Cash at bank 53,618 128,530
289,817 371,581
CREDITORS
Amounts falling due within one year 6 87,590 143,623
NET CURRENT ASSETS 202,227 227,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,319

228,073

CREDITORS
Amounts falling due after more than one
year

7

336,735

259,367
NET LIABILITIES (134,416 ) (31,294 )

CAPITAL AND RESERVES
Called up share capital 900 900
Capital redemption reserve 100 100
Retained earnings (135,416 ) (32,294 )
(134,416 ) (31,294 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

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 directors acknowledge their 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.

X-Press Legal Services Limited (Registered number: 04255164)

Balance Sheet - continued
31 July 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:




D Lister - Director



Mrs L Lister - Director


X-Press Legal Services Limited (Registered number: 04255164)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

X-Press Legal Services Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 11 ) .

X-Press Legal Services Limited (Registered number: 04255164)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 13,334 29,350 42,684
DEPRECIATION
At 1 August 2022 13,220 29,349 42,569
Charge for year 23 - 23
At 31 July 2023 13,243 29,349 42,592
NET BOOK VALUE
At 31 July 2023 91 1 92
At 31 July 2022 114 1 115

5. DEBTORS
31.7.23 31.7.22
£    £   
Amounts falling due within one year:
Trade debtors 118,096 127,351
Other debtors 85,033 83,643
203,129 210,994

Amounts falling due after more than one year:
Other debtors 33,070 32,057

Aggregate amounts 236,199 243,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 74,009 84,079
Taxation and social security (6,889 ) 40,432
Other creditors 20,470 19,112
87,590 143,623

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Amounts owed to participating interests 336,735 259,367

X-Press Legal Services Limited (Registered number: 04255164)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
R Lister
Balance outstanding at start of year 52,576 49,576
Amounts advanced - 3,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,576 52,576

Miss H Lister
Balance outstanding at start of year 20,559 20,559
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,559 20,559