Company Registration No. 11887675 (England and Wales)
LEGALBASE WRX LIMITED
Unaudited accounts
for the year ended 31 March 2023
LEGALBASE WRX LIMITED
Unaudited accounts
Contents
LEGALBASE WRX LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11887675 (England and Wales)
Registered Office
26 CHARLES STREET
WREXHAM
LL13 8BT
UNITED KINGDOM
LEGALBASE WRX LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,556
7,182
Creditors: amounts falling due within one year
(6,107)
(6,741)
Net current assets
54,568
57,751
Total assets less current liabilities
54,568
58,704
Creditors: amounts falling due after more than one year
(54,272)
(54,272)
Called up share capital
100
100
Profit and loss account
196
4,332
Shareholders' funds
296
4,432
For the year ending 31 March 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 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 14 November 2024 and were signed on its behalf by
Maciej Szukala
Director
Company Registration No. 11887675
LEGALBASE WRX LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LEGALBASE WRX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11887675. The registered office is 26 CHARLES STREET, WREXHAM, LL13 8BT, UNITED KINGDOM.
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.
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.
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:
Computer equipment
straight line 33.33%
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Amounts due from group undertakings etc.
24,758
19,941
Other debtors
29,361
15,648
LEGALBASE WRX LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,503
953
Other creditors
2,604
4,576
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
5,988
5,988
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).