REGISTERED NUMBER: |
GWYN JAMES LEGAL (HOLDINGS) LIMITED |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
8TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
REGISTERED NUMBER: |
GWYN JAMES LEGAL (HOLDINGS) LIMITED |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
8TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
GWYN JAMES LEGAL (HOLDINGS) LIMITED (REGISTERED NUMBER: 14469468) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 8TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
GWYN JAMES LEGAL (HOLDINGS) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 8TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Pembroke House |
Llantarnam Park Way |
Cwmbran |
Torfaen |
NP44 3AU |
GWYN JAMES LEGAL (HOLDINGS) LIMITED (REGISTERED NUMBER: 14469468) |
BALANCE SHEET |
30TH NOVEMBER 2023 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
GWYN JAMES LEGAL (HOLDINGS) LIMITED (REGISTERED NUMBER: 14469468) |
BALANCE SHEET - continued |
30TH NOVEMBER 2023 |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
GWYN JAMES LEGAL (HOLDINGS) LIMITED (REGISTERED NUMBER: 14469468) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 8TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
Gwyn James Legal (Holdings) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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 period 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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
GWYN JAMES LEGAL (HOLDINGS) LIMITED (REGISTERED NUMBER: 14469468) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 8TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 30th November 2023 |
NET BOOK VALUE |
At 30th November 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Called up share capital not paid |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
Accruals and deferred income |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other loans - over 1 year |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 were issued during the period |
9. | RELATED PARTY DISCLOSURES |
At period end the company owed £1,360 to Gwyn James Legal Limited, a company in which Directors L N Evans and R L Wilkey have control. |
GWYN JAMES LEGAL (HOLDINGS) LIMITED (REGISTERED NUMBER: 14469468) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 8TH NOVEMBER 2022 TO 30TH NOVEMBER 2023 |
10. | GOING CONCERN NOTE |
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis preparing its financial statements. |