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Company Registration No. 12448402 (England and Wales)
LEGACY CC LIMITED Unaudited accounts for the year ended 29 February 2024
LEGACY CC LIMITED Unaudited accounts Contents
Page
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LEGACY CC LIMITED Company Information for the year ended 29 February 2024
Director
Warren PATTERSON
Company Number
12448402 (England and Wales)
Registered Office
Unit 27 Argent House 175 Hook Rise South Surbiton, Surrey KT6 7LD England
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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LEGACY CC LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,106 
1,294 
Current assets
Debtors
2,547 
- 
Cash at bank and in hand
857 
1,325 
3,404 
1,325 
Creditors: amounts falling due within one year
(7,749)
(729)
Net current (liabilities)/assets
(4,345)
596 
Total assets less current liabilities
(1,239)
1,890 
Creditors: amounts falling due after more than one year
(13,123)
(15,865)
Net liabilities
(14,362)
(13,975)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,363)
(13,976)
Shareholders' funds
(14,362)
(13,975)
For the year ending 29 February 2024 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 17 September 2024 and were signed on its behalf by
Warren PATTERSON Director Company Registration No. 12448402
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LEGACY CC LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LEGACY CC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12448402. The registered office is Unit 27 Argent House, 175 Hook Rise South, Surbiton, Surrey, KT6 7LD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Photography equipment
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,464 
Additions
2,847 
At 29 February 2024
5,311 
Depreciation
At 1 March 2023
1,170 
Charge for the year
1,035 
At 29 February 2024
2,205 
Net book value
At 29 February 2024
3,106 
At 28 February 2023
1,294 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,547 
- 
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LEGACY CC LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
409 
566 
Trade creditors
483 
436 
Loans from directors
6,857 
(273)
7,749 
729 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,123 
15,865 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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