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REGISTERED NUMBER: 09859573 (England and Wales)










REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

ANGELA LORD LEGAL SERVICES LIMITED

ANGELA LORD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 09859573)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


ANGELA LORD LEGAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: Miss A Lord



REGISTERED OFFICE: Britannic House
657 Liverpool Road
Irlam
Manchester
M44 5XD



REGISTERED NUMBER: 09859573 (England and Wales)



ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD



BANKERS: HSBC Bank plc
760 Wilmslow Road
Didsbury
Manchester
Lancashire
M20 2DP

ANGELA LORD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 09859573)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30TH NOVEMBER 2023

The director presents her report with the financial statements of the company for the year ended 30th November 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of a solicitor.

DIRECTOR
Miss A Lord held office during the whole of the period from 1st December 2022 to the date of this report.

Her beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

30.11.23 1.12.22
Ordinary shares of £1 each 100 100

She did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss A Lord - Director


30th August 2024

ANGELA LORD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 09859573)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 230 307
230 307

CURRENT ASSETS
Stocks 2,955 2,371
Debtors 5 337 6,902
Cash at bank 4,258 3,884
7,550 13,157
CREDITORS
Amounts falling due within one year 6 3,481 4,733
NET CURRENT ASSETS 4,069 8,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,299

8,731

PROVISIONS FOR LIABILITIES 44 58
NET ASSETS 4,255 8,673

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,155 8,573
SHAREHOLDERS' FUNDS 4,255 8,673

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

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

The director acknowledges her 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.

ANGELA LORD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 09859573)

BALANCE SHEET - continued
30TH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th August 2024 and were signed by:





Miss A Lord - Director


ANGELA LORD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 09859573)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Angela Lord Legal Services 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.

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.
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ANGELA LORD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 09859573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st December 2022
and 30th November 2023 827
DEPRECIATION
At 1st December 2022 520
Charge for year 77
At 30th November 2023 597
NET BOOK VALUE
At 30th November 2023 230
At 30th November 2022 307

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 6,602
Other debtors 337 300
337 6,902

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 2,281 3,413
Other creditors 1,200 1,320
3,481 4,733

7. ULTIMATE CONTROLLING PARTY

The controlling party is Miss A Lord.