IRIS Accounts Production v24.3.0.553 06478778 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064787782023-05-31064787782024-05-31064787782023-06-012024-05-31064787782022-05-31064787782022-06-012023-05-31064787782023-05-3106478778ns15:EnglandWales2023-06-012024-05-3106478778ns14:PoundSterling2023-06-012024-05-3106478778ns10:Director12023-06-012024-05-3106478778ns10:Director22023-06-012024-05-3106478778ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3106478778ns10:SmallEntities2023-06-012024-05-3106478778ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3106478778ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3106478778ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3106478778ns10:AbridgedAccounts2023-06-012024-05-3106478778ns10:RegisteredOffice2023-06-012024-05-3106478778ns5:CurrentFinancialInstruments2024-05-3106478778ns5:CurrentFinancialInstruments2023-05-3106478778ns5:ShareCapital2024-05-3106478778ns5:ShareCapital2023-05-3106478778ns5:RetainedEarningsAccumulatedLosses2024-05-3106478778ns5:RetainedEarningsAccumulatedLosses2023-05-3106478778ns5:FurnitureFittings2023-06-012024-05-3106478778ns5:ComputerEquipment2023-06-012024-05-3106478778ns10:Director222023-05-3106478778ns10:Director222022-05-3106478778ns10:Director222023-06-012024-05-3106478778ns10:Director222022-06-012023-05-3106478778ns10:Director222024-05-3106478778ns10:Director222023-05-31
REGISTERED NUMBER: 06478778 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 May 2024

for

H & C Legal Consultancy Limited

H & C Legal Consultancy Limited (Registered number: 06478778)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H & C Legal Consultancy Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: S Haggett
Mrs S Whyte





REGISTERED OFFICE: Wild Cherry Farm
Elton
Ludlow
Shropshire
SY8 2HQ





REGISTERED NUMBER: 06478778 (England and Wales)





ACCOUNTANTS: Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

H & C Legal Consultancy Limited (Registered number: 06478778)

Abridged Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,818 2,016

CURRENT ASSETS
Debtors 17,774 70
Cash at bank 65,454 86,484
83,228 86,554
CREDITORS
Amounts falling due within one year (66,810 ) (54,539 )
NET CURRENT ASSETS 16,418 32,015
TOTAL ASSETS LESS CURRENT LIABILITIES 19,236 34,031

PROVISIONS FOR LIABILITIES (705 ) (383 )
NET ASSETS 18,531 33,648

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,431 33,548
18,531 33,648

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

H & C Legal Consultancy Limited (Registered number: 06478778)

Abridged Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 October 2024 and were signed on its behalf by:




Mrs S Whyte - Director



S Haggett - Director


H & C Legal Consultancy Limited (Registered number: 06478778)

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

1. STATUTORY INFORMATION

H & C Legal Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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.

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 3 (2023 - 3 ) .

H & C Legal Consultancy Limited (Registered number: 06478778)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 9,276
Additions 2,549
At 31 May 2024 11,825
DEPRECIATION
At 1 June 2023 7,260
Charge for year 1,747
At 31 May 2024 9,007
NET BOOK VALUE
At 31 May 2024 2,818
At 31 May 2023 2,016

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
S Haggett
Balance outstanding at start of year (54 ) 9,992
Amounts advanced 189,867 63,673
Amounts repaid (189,848 ) (73,719 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (35 ) (54 )

The loan is interest free and repayable on demand.