Legal Compliance and Safety Services Limited
Registered number: 06273960
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 34,766 999
Current assets 93,043 94,236
Creditors: amounts falling due within one year (55,811) (49,911)
Net current assets 37,232 44,325
Total assets less current liabilities 71,998 45,324
Creditors: amounts falling due after more than one year (71,495) (44,666)
Accruals and deferred income (430) (430)
Net assets 73 228
Capital and reserves 73 228
Number Number
Average number of employees 2 2
Included in current assets is a loan of £51,327 to a director. Interest is charged at 3% and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre Moseley Road, Hallow, Worcester, England, WR2 6NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Mackenzie
Director
Approved by the board on 30 March 2024
Legal Compliance and Safety Services Limited 06273960 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2024 O Mackenzie No description of principal activity 06273960 2021-07-01 2022-06-30 06273960 core:WithinOneYear 2022-06-30 06273960 core:AfterOneYear 2022-06-30 06273960 2022-07-01 2023-06-30 06273960 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06273960 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06273960 countries:England 2022-07-01 2023-06-30 06273960 bus:Director40 2022-07-01 2023-06-30 06273960 bus:Micro-entities 2022-07-01 2023-06-30 06273960 bus:FilletedAccounts 2022-07-01 2023-06-30 06273960 2023-06-30 06273960 core:WithinOneYear 2023-06-30 06273960 core:AfterOneYear 2023-06-30 06273960 2022-06-30 iso4217:GBP xbrli:pure