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Company Registration No. 09075441 (England and Wales)
Equity and Law Solutions Limited Unaudited accounts for the year ended 31 August 2023
Equity and Law Solutions Limited Unaudited accounts Contents
Page
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Equity and Law Solutions Limited Company Information for the year ended 31 August 2023
Director
Stuart Barclay
Secretary
Stuart Barclay
Company Number
09075441 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Equity and Law Solutions Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
332 
443 
Current assets
Debtors
3,624 
3,624 
Cash at bank and in hand
4,927 
11,491 
8,551 
15,115 
Creditors: amounts falling due within one year
(1,938)
(1,032)
Net current assets
6,613 
14,083 
Total assets less current liabilities
6,945 
14,526 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(43,055)
(35,474)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,155)
(35,574)
Shareholders' funds
(43,055)
(35,474)
For the year ending 31 August 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 30 August 2024 and were signed on its behalf by
Stuart Barclay Director Company Registration No. 09075441
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Equity and Law Solutions Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Equity and Law Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09075441. The registered office is 124 City Road, London, EC1V 2NX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
788 
At 31 August 2023
788 
Depreciation
At 1 September 2022
345 
Charge for the year
111 
At 31 August 2023
456 
Net book value
At 31 August 2023
332 
At 31 August 2022
443 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,624 
3,624 
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Equity and Law Solutions Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,199 
455 
Accruals
739 
577 
1,938 
1,032 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
50,000 
50,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stuart Barclay
Directors Loan Account
(455)
- 
744 
(1,199)
(455)
- 
744 
(1,199)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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