Company registration number 13347382 (England and Wales)
STA LEGAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
STA LEGAL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STA LEGAL LIMITED (REGISTERED NUMBER: 13347382)
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
30 June 2023
30 April 2022
Notes
£
£
£
£
Fixed assets
Investments
3
1,150,712
190,038
Current assets
Debtors
4
7,176
75
Creditors: amounts falling due within one year
5
(555,343)
(190,038)
Net current liabilities
(548,167)
(189,963)
Total assets less current liabilities
602,545
75
Creditors: amounts falling due after more than one year
6
(612,740)
-
0
Net (liabilities)/assets
(10,195)
75
Capital and reserves
Called up share capital
76
75
Profit and loss reserves
(10,271)
-
0
Total equity
(10,195)
75

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 9 April 2024 and are signed on its behalf by:
Mr M O Quinn
Director
STA LEGAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information

STA Legal Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Drying Loft, 25/26 Turkey Court, Turkey Mill Business Park, Ashford Road, Maidstone, Kent, United Kingdom, ME14 5PP.

1.1
Reporting period

The directors have chosen to prepare financial statements covering the 14 months to 30 June 2023 in order to bring the company's year end in line with other companies connected to the company.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2023
2022
Number
Number
Total
3
2
STA LEGAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2023
- 3 -
3
Fixed asset investments
2023
2022
£
£
Other investments other than loans
1,150,712
190,038
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 May 2022
190,038
Additions
960,674
At 30 June 2023
1,150,712
Carrying amount
At 30 June 2023
1,150,712
At 30 April 2022
190,038
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
7,176
75
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
555,343
190,038
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
612,740
-
0
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