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COMPANY REGISTRATION NUMBER: 11368368
ASW Legal Limited
Filleted Unaudited Financial Statements
31 March 2023
ASW Legal Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
91,825
7,780
--------
-------
Current assets
119,184
99,086
Prepayments and accrued income
1,769
1,941
---------
---------
120,953
101,027
Creditors: amounts falling due within one year
127,604
39,142
---------
---------
Net current (liabilities)/assets
( 6,651)
61,885
--------
--------
Total assets less current liabilities
85,174
69,665
Accruals and deferred income
5,215
5,050
--------
--------
79,959
64,615
--------
--------
Capital and reserves
79,959
64,615
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Directors' advances, credits and guarantees
At 31 March 2023 the directors owed the company £56,405 (2022: £77,721). This loan was unsecured, interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Mr M Whyatt
Director
Company registration number: 11368368
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 27, Hub Squared, 3a Bridgewater Street, Liverpool, England, L1 0AR.