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REGISTERED NUMBER: 09127839 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 July 2023

for

GARLEY-EVANS & CHAPMAN LEGAL LTD

GARLEY-EVANS & CHAPMAN LEGAL LTD (REGISTERED NUMBER: 09127839)






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


GARLEY-EVANS & CHAPMAN LEGAL LTD

Company Information
for the year ended 31 JULY 2023







DIRECTORS: L M Evans
K E Chapman





REGISTERED OFFICE: Hethersett
83 Kimbolton Road
Higham Ferrers
Northamptonshire
NN10 8HL





REGISTERED NUMBER: 09127839 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

GARLEY-EVANS & CHAPMAN LEGAL LTD (REGISTERED NUMBER: 09127839)

Balance Sheet
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 826 188

CURRENT ASSETS
Debtors 5 16,108 3,612
Cash at bank 58,788 84,468
74,896 88,080
CREDITORS
Amounts falling due within one year 6 19,224 16,758
NET CURRENT ASSETS 55,672 71,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,498

71,510

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 56,298 71,310
SHAREHOLDERS' FUNDS 56,498 71,510

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.

GARLEY-EVANS & CHAPMAN LEGAL LTD (REGISTERED NUMBER: 09127839)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





L M Evans - Director


GARLEY-EVANS & CHAPMAN LEGAL LTD (REGISTERED NUMBER: 09127839)

Notes to the Financial Statements
for the year ended 31 JULY 2023

1. STATUTORY INFORMATION

Garley-Evans & Chapman Legal Ltd 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 - 15% on reducing balance
Computer equipment - 33% on cost

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.

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 NIL (2022 - NIL).

GARLEY-EVANS & CHAPMAN LEGAL LTD (REGISTERED NUMBER: 09127839)

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 690 2,937 3,627
Additions - 1,000 1,000
At 31 July 2023 690 3,937 4,627
DEPRECIATION
At 1 August 2022 502 2,937 3,439
Charge for year 28 334 362
At 31 July 2023 530 3,271 3,801
NET BOOK VALUE
At 31 July 2023 160 666 826
At 31 July 2022 188 - 188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,496 -
Other debtors 3,612 3,612
16,108 3,612

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 5,290
Other creditors 19,224 11,468
19,224 16,758

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200

GARLEY-EVANS & CHAPMAN LEGAL LTD (REGISTERED NUMBER: 09127839)

Notes to the Financial Statements - continued
for the year ended 31 JULY 2023

8. GOVERNMENT GRANTS

Other Operating Income includes Government Grants.

During last year, the Company has received government support designed to mitigate the impact of COVID-19.

The Company applied for Coronavirus Bounce Back Loan. This was received in February 2021 for £18,500. The scheme provides loans with government backed guarantee as well as business interruption payments to cover the first 12 months of interest payments and any lender-levied fees.