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
Gladstone Legal Services Ltd
Company Information
for the year ended 31 October 2023
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
Gladstone Legal Services Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
11,351
14,334
Cash at bank and in hand
2,784
6,169
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)
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
Gladstone Legal Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Gladstone Legal Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Trade creditors
2,744
2,803
Taxes and social security
9,357
30,890
8
Creditors: amounts falling due after more than one year
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).