Granite Legal Services Limited NI624073 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Provision of Legal Services Digita Accounts Production Advanced 6.30.9574.0 true NI624073 2023-01-01 2023-12-31 NI624073 2023-12-31 NI624073 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI624073 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI624073 bus:Micro-entities 2023-01-01 2023-12-31 NI624073 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI624073 bus:FilletedAccounts 2023-01-01 2023-12-31 NI624073 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI624073 bus:RegisteredOffice 2023-01-01 2023-12-31 NI624073 bus:Director2 2023-01-01 2023-12-31 NI624073 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI624073 bus:Agent1 2023-01-01 2023-12-31 NI624073 countries:NorthernIreland 2023-01-01 2023-12-31 NI624073 2022-01-01 2022-12-31 NI624073 2022-12-31 NI624073 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI624073 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI624073

Granite Legal Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Granite Legal Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Granite Legal Services Limited

Company Information

Director

Jonathan McKeown

Registered office

Granite Exchange
5-6 Kildare Street
Newry
Down
BT34 1DQ

Bankers

Danske Bank
Corporate Banking
PO Box 183
Donegal Square West
Belfast
BT1 6JS

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

Granite Legal Services Limited

(Registration number: NI624073)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

12,011

12,901

Current assets

192,504

61,339

Prepayments and accrued income

161,296

235,370

Creditors: Amounts falling due within one year

(46,930)

(29,452)

Net current assets

306,870

267,257

Total assets less current liabilities

318,881

280,158

Creditors: Amounts falling due after more than one year

(301,113)

(236,113)

Accruals and deferred income

(13,900)

(5,300)

 

3,868

38,745

Capital and reserves

3,868

38,745

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved and authorised for issue by the director on 12 September 2024
 

.........................................................

Jonathan McKeown
Director

 

Granite Legal Services Limited

(Registration number: NI624073)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Granite Exchange
5-6 Kildare Street
Newry
Down
BT34 1DQ

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).