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REGISTERED NUMBER: 12898052 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Cmp Legal Limited

Cmp Legal Limited (Registered number: 12898052)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cmp Legal Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr N A Brown
Mrs S L Pocock
Mr J C Skelton
Mrs A E Cattee
Ms L R Pickard





REGISTERED OFFICE: The Bridge Business Centre
5 Beresford Way
Chesterfield
S41 9FG





REGISTERED NUMBER: 12898052 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Cmp Legal Limited (Registered number: 12898052)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 767 2,367
Tangible assets 5 35,759 47,362
36,526 49,729

CURRENT ASSETS
Work in progress 106,408 107,070
Debtors 6 121,240 189,614
Cash at bank 161,401 45,675
389,049 342,359
CREDITORS
Amounts falling due within one year 7 192,287 159,514
NET CURRENT ASSETS 196,762 182,845
TOTAL ASSETS LESS CURRENT LIABILITIES 233,288 232,574

PROVISIONS FOR LIABILITIES 8,940 11,841
NET ASSETS 224,348 220,733

CAPITAL AND RESERVES
Called up share capital 9 125 100
Share premium 49,980 -
Retained earnings 174,243 220,633
SHAREHOLDERS' FUNDS 224,348 220,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cmp Legal Limited (Registered number: 12898052)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




Mr N A Brown - Director Mrs A E Cattee - Director




Mrs S L Pocock - Director Mr J C Skelton - Director




Ms L R Pickard - Director


Cmp Legal Limited (Registered number: 12898052)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Cmp Legal 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 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 work in progress to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


Cmp Legal Limited (Registered number: 12898052)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 6,400
AMORTISATION
At 1 April 2023 4,033
Charge for year 1,600
At 31 March 2024 5,633
NET BOOK VALUE
At 31 March 2024 767
At 31 March 2023 2,367

Cmp Legal Limited (Registered number: 12898052)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 57,153 13,520 70,673
Additions - 2,442 2,442
At 31 March 2024 57,153 15,962 73,115
DEPRECIATION
At 1 April 2023 18,807 4,504 23,311
Charge for year 11,430 2,615 14,045
At 31 March 2024 30,237 7,119 37,356
NET BOOK VALUE
At 31 March 2024 26,916 8,843 35,759
At 31 March 2023 38,346 9,016 47,362

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 79,668 152,215
Other debtors 41,572 37,399
121,240 189,614

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,427 1,093
Taxation and social security 159,877 126,514
Other creditors 30,983 31,907
192,287 159,514

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 40,547 23,685
Between one and five years 60,060 33,287
100,607 56,972

Cmp Legal Limited (Registered number: 12898052)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
120 Ordinary £1 120 100
1 A Ordinary £1 1 -
1 B Ordinary £1 1 -
1 C Ordinary £1 1 -
1 D Ordinary £1 1 -
1 E Ordinary £1 1 -
125 100

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
1 Share capital 2 £1 1 -
1 Share capital 3 £1 1 -
1 Share capital 4 £1 1 -
1 Share capital 5 £1 1 -
1 Share capital 6 £1 1 -
5 -

The following shares were issued during the year for cash at par :

20 Ordinary shares of £1
1 A Ordinary share of £1
1 B Ordinary share of £1
1 C Ordinary share of £1
1 D Ordinary share of £1
1 E Ordinary share of £1