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Registered number: 12307441
New Court Law Ltd
Financial Statements
For The Year Ended 30 November 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12307441
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,307 2,615
1,307 2,615
CURRENT ASSETS
Debtors 4 56,027 56,184
Cash at bank and in hand 15,916 8,339
71,943 64,523
Creditors: Amounts Falling Due Within One Year 5 (52,177 ) (40,895 )
NET CURRENT ASSETS (LIABILITIES) 19,766 23,628
TOTAL ASSETS LESS CURRENT LIABILITIES 21,073 26,243
Creditors: Amounts Falling Due After More Than One Year 6 (17,399 ) (24,122 )
NET ASSETS 3,674 2,121
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,574 2,021
SHAREHOLDERS' FUNDS 3,674 2,121
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For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:
Ms Sonam Meyon
Director
23 August 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on straight-line method
Computer Equipment 20% on straight-line method
1.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 4,089 2,453 6,542
As at 30 November 2023 4,089 2,453 6,542
Depreciation
As at 1 December 2022 2,454 1,473 3,927
Provided during the period 818 490 1,308
As at 30 November 2023 3,272 1,963 5,235
Net Book Value
As at 30 November 2023 817 490 1,307
As at 1 December 2022 1,635 980 2,615
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 12,815 13,307
Other debtors 43,212 42,877
56,027 56,184
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 9,007 7,071
Corporation tax 10,334 10,885
Other taxes and social security 12,121 10,504
Other creditors 20,715 12,435
52,177 40,895
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 17,399 24,122
17,399 24,122
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. General Information
New Court Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12307441 . The registered office is 190 North Hyde Lane, Southall, UB2 5SE.
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