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Registered number: 7911737
LAWYERS DEN LTD
Financial Statements
For The Year Ended 31 January 2024
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Fallowfield
Manchester
M14 7DS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7911737
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 146,374 146,374
146,374 146,374
CURRENT ASSETS
Debtors 5 - 22,921
Cash at bank and in hand 76,591 65,240
76,591 88,161
Creditors: Amounts Falling Due Within One Year 6 (7,797 ) (25,198 )
NET CURRENT ASSETS (LIABILITIES) 68,794 62,963
TOTAL ASSETS LESS CURRENT LIABILITIES 215,168 209,337
Creditors: Amounts Falling Due After More Than One Year 7 (198,336 ) (190,624 )
NET ASSETS 16,832 18,713
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 16,831 18,712
SHAREHOLDERS' FUNDS 16,832 18,713
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shetu Miah
Director
31 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LAWYERS DEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7911737 . The registered office is 139 WILBRAHAM ROAD, FALLOWFIELD, MANCHESTER, M14 7DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Motor Vehicles 0
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2023 145,883 1,532 147,415
As at 31 January 2024 145,883 1,532 147,415
Depreciation
As at 1 February 2023 - 1,041 1,041
As at 31 January 2024 - 1,041 1,041
Net Book Value
As at 31 January 2024 145,883 491 146,374
As at 1 February 2023 145,883 491 146,374
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Dividend - 22,921
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 20,537
Corporation tax - 4,661
Accruals and deferred income 7,797 -
7,797 25,198
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 35,898 40,956
Other loans 157,000 -
Directors Loans (Long term liabilities - creditors > 1 year) 5,438 (7,332 )
Private Loan - 157,000
198,336 190,624
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4