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Company Registration No. 07796908 (England and Wales)
Gladstone Legal Services Ltd Unaudited accounts for the year ended 31 October 2023
Gladstone Legal Services Ltd Unaudited accounts Contents
Page
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Gladstone Legal Services Ltd Company Information for the year ended 31 October 2023
Director
A I Lewis
Company Number
07796908 (England and Wales)
Registered Office
Flat 7 Gladstone Court 97 Regency Street London SW1P 4AL
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Gladstone Legal Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,351 
14,334 
Current assets
Debtors
41,022 
92,974 
Cash at bank and in hand
2,784 
6,169 
43,806 
99,143 
Creditors: amounts falling due within one year
(19,040)
(40,797)
Net current assets
24,766 
58,346 
Total assets less current liabilities
36,117 
72,680 
Creditors: amounts falling due after more than one year
(15,384)
(19,302)
Net assets
20,733 
53,378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,732 
53,377 
Shareholders' funds
20,733 
53,378 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
A I Lewis Director Company Registration No. 07796908
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Gladstone Legal Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Gladstone Legal Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07796908. The registered office is Flat 7 Gladstone Court, 97 Regency Street, London, SW1P 4AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
9,745 
At 31 October 2023
9,745 
Amortisation
At 1 November 2022
9,745 
At 31 October 2023
9,745 
Net book value
At 31 October 2023
- 
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Gladstone Legal Services Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
30,874 
Additions
800 
At 31 October 2023
31,674 
Depreciation
At 1 November 2022
16,540 
Charge for the year
3,783 
At 31 October 2023
20,323 
Net book value
At 31 October 2023
11,351 
At 31 October 2022
14,334 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,355 
- 
Amounts falling due after more than one year
Other debtors
37,667 
92,974 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,918 
3,918 
VAT
3,021 
3,186 
Trade creditors
2,744 
2,803 
Taxes and social security
9,357 
30,890 
19,040 
40,797 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,384 
19,302 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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