Company Registration No. 04407651 (England and Wales)
BCR Legal Group Limited
Unaudited accounts
for the year ended 31 December 2023
BCR Legal Group Limited
Unaudited accounts
Contents
BCR Legal Group Limited
Company Information
for the year ended 31 December 2023
Directors
Blake Weltman
Laurence Hinge
Grace Lyons
Company Number
04407651 (England and Wales)
Registered Office
25 DOLLIS PARK
FINCHLEY
LONDON
N3 1HJ
Accountants
Blake Weltman & Co
Sovereign House
1 Albert Place
Finchley
London
N3 1QB
BCR Legal Group Limited
Statement of financial position
as at 31 December 2023
Tangible assets
36,858
38,108
Debtors
1,179,789
1,658,758
Cash at bank and in hand
687,977
75,829
Creditors: amounts falling due within one year
(462,901)
(375,961)
Net current assets
1,404,865
1,358,626
Net assets
1,441,723
1,396,734
Called up share capital
50,000
50,000
Profit and loss account
1,391,723
1,346,734
Shareholders' funds
1,441,723
1,396,734
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Blake Weltman
Director
Company Registration No. 04407651
BCR Legal Group Limited
Notes to the Accounts
for the year ended 31 December 2023
BCR Legal Group Limited is a private company, limited by shares, registered in England and Wales, registration number 04407651. The registered office is 25 DOLLIS PARK, FINCHLEY, LONDON, N3 1HJ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
are depreciated at 25% per annum using the straight line method
Fixtures & fittings
are depreciated at 25% per annum using the straight line method.
Computer equipment
are depreciated at 25% per annum using the straight line method.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 31 December 2023
80,000
At 31 December 2023
80,000
BCR Legal Group Limited
Notes to the Accounts
for the year ended 31 December 2023
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Tangible fixed assets
Total
At 31 December 2023
102,382
At 31 December 2023
65,524
At 31 December 2023
36,858
At 31 December 2022
38,108
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000
50,000
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Average number of employees
During the year the average number of employees was 18 (2022: 18).