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REGISTERED NUMBER: 13717945 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Le Bon Avocat Norfolk Limited

Le Bon Avocat Norfolk Limited (Registered number: 13717945)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Le Bon Avocat Norfolk Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: D R Rubie
K A Warburton





REGISTERED OFFICE: M.01 Tomorrow
Blue
Mediacityuk
M50 2AB





REGISTERED NUMBER: 13717945 (England and Wales)





ACCOUNTANTS: Summit Accountants Limited
M.01 Tomorrow
MediaCityUK
Salford
Greater Manchester
M50 2AB

Le Bon Avocat Norfolk Limited (Registered number: 13717945)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,878 5,830
Investment property 5 350,000 350,000
354,878 355,830

CURRENT ASSETS
Prepayments and accrued income - 960
Cash at bank 992 3,761
992 4,721
CREDITORS
Amounts falling due within one year 6 170,597 155,418
NET CURRENT LIABILITIES (169,605 ) (150,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,273

205,133

CREDITORS
Amounts falling due after more than one year 7 253,571 253,571
NET LIABILITIES (68,298 ) (48,438 )

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 (20,444 ) (20,444 )
Retained earnings (47,954 ) (28,094 )
(68,298 ) (48,438 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Le Bon Avocat Norfolk Limited (Registered number: 13717945)

Statement of Financial Position - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




D R Rubie - Director



K A Warburton - Director


Le Bon Avocat Norfolk Limited (Registered number: 13717945)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Le Bon Avocat Norfolk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

Le Bon Avocat Norfolk Limited (Registered number: 13717945)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 7,773
Additions 673
At 30 November 2023 8,446
DEPRECIATION
At 1 December 2022 1,943
Charge for year 1,625
At 30 November 2023 3,568
NET BOOK VALUE
At 30 November 2023 4,878
At 30 November 2022 5,830

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 350,000
NET BOOK VALUE
At 30 November 2023 350,000
At 30 November 2022 350,000

Fair value at 30 November 2023 is represented by:
£   
Valuation in 2022 350,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 7,870 7,870
Trade creditors 181 -
Amounts owed to associates 160,895 145,461
Other creditors 1,651 2,087
170,597 155,418

Le Bon Avocat Norfolk Limited (Registered number: 13717945)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 253,571 253,571

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 222,371 222,371

8. RESERVES
Revaluation
reserve
£   
At 1 December 2022
and 30 November 2023 (20,444 )

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As of 30 November 2023, the following balances were owed by the company to the directors.
- Director 1 = £585
- Director 2 - £585
No formal repayment terms have been agreed.