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
Equity and Law Solutions Limited
Company Information
for the year ended 31 August 2023
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
Equity and Law Solutions Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
4,927
11,491
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)
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
Equity and Law Solutions Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
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
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
50,000
50,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(455)
-
744
(1,199)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).