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Company registration number: 08945798
Thomas & Cooper Legal Services Ltd
Unaudited filleted financial statements
31 March 2024
Thomas & Cooper Legal Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Thomas & Cooper Legal Services Ltd
Directors and other information
Directors Mrs C Thomas
Mrs C L Cooper
Mr S A Thomas
Mr W D Cooper
Company number 08945798
Registered office 88 Forest Road
Coalville
Leicestershire
LE67 3SH
Business address 88 Forest Road
Coalville
Leicestershire
LE67 3SH
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers HSBC Bank plc
41 Market Place
Loughborough
Leicestershire
LE11 3EJ
Thomas & Cooper Legal Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Thomas & Cooper Legal Services Ltd
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
6 September 2024
Thomas & Cooper Legal Services Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 6,782 8,275
_______ _______
Current assets 27,904 25,979
Prepayments and accrued income 188 188
_______ _______
28,092 26,167
Creditors: amounts falling due within one year ( 11,892) ( 10,518)
_______ _______
Net current assets 16,200 15,649
_______ _______
Total assets less current liabilities 22,982 23,924
Accruals and deferred income ( 1,296) ( 1,272)
_______ _______
Net assets 21,686 22,652
_______ _______
Capital and reserves 21,686 22,652
_______ _______
Notes to the financial statements
Thomas & Cooper Legal Services Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs C Thomas ( 3,536) ( 312) ( 3,848)
Mrs C L Cooper ( 2,768) ( 312) ( 3,080)
_______ _______ _______
( 6,304) ( 624) ( 6,928)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs C Thomas ( 3,224) ( 312) ( 3,536)
Mrs C L Cooper ( 2,456) ( 312) ( 2,768)
_______ _______ _______
( 5,680) ( 624) ( 6,304)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2024 , and are signed on behalf of the board by:
Mrs C L Cooper
Director
Company registration number: 08945798
The company is a private company limited by shares, registered in England and Wales.