1 March 2023 false No description of principal activity Taxfiler 2024.6 14012791business:PrivateLimitedCompanyLtd2023-03-012024-02-29 140127912023-02-28 140127912023-03-012024-02-29 14012791business:AuditExemptWithAccountantsReport2023-03-012024-02-29 14012791business:FilletedAccounts2023-03-012024-02-29 140127912024-02-29 14012791business:Director12023-03-012024-02-29 14012791business:RegisteredOffice2023-03-012024-02-29 140127912023-02-28 14012791core:WithinOneYear2024-02-29 14012791core:WithinOneYear2023-02-28 14012791core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14012791core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 14012791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14012791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 14012791core:PreviouslyStatedAmount2024-02-29 14012791core:PreviouslyStatedAmount2023-02-28 14012791business:SmallEntities2023-03-012024-02-29 14012791countries:EnglandWales2023-03-012024-02-29 14012791core:LandBuildings2023-02-28 14012791core:FurnitureFittings2023-02-28 14012791core:ComputerEquipment2023-02-28 14012791core:LandBuildings2024-02-29 14012791core:FurnitureFittings2024-02-29 14012791core:ComputerEquipment2024-02-29 14012791core:LandBuildings2023-03-012024-02-29 14012791core:FurnitureFittings2023-03-012024-02-29 14012791core:ComputerEquipment2023-03-012024-02-29 140127912022-03-302023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14012791 (England and Wales)
LEGAL JUSTICE SOLICITORS LTD Unaudited accounts for the year ended 29 February 2024
LEGAL JUSTICE SOLICITORS LTD Unaudited accounts Contents
Page
- 2 -
LEGAL JUSTICE SOLICITORS LTD Company Information for the year ended 29 February 2024
Director
Rfaket Ali Hussain
Company Number
14012791 (England and Wales)
Registered Office
UNIT 2 TWELVE O'CLOCK COURT 21 ATTERCLIFFE ROAD SHEFFIELD S4 7WW ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
- 3 -
LEGAL JUSTICE SOLICITORS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,692 
111,428 
Current assets
Inventories
337,525 
186,912 
Debtors
157,144 
156,471 
Cash at bank and in hand
36,664 
89,404 
531,333 
432,787 
Creditors: amounts falling due within one year
(465,582)
(463,282)
Net current assets/(liabilities)
65,751 
(30,495)
Net assets
172,443 
80,933 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
172,442 
80,932 
Shareholders' funds
172,443 
80,933 
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 27 November 2024 and were signed on its behalf by
Rfaket Ali Hussain Director Company Registration No. 14012791
- 4 -
LEGAL JUSTICE SOLICITORS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LEGAL JUSTICE SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14012791. The registered office is UNIT 2 TWELVE O'CLOCK COURT, 21 ATTERCLIFFE ROAD, SHEFFIELD, S4 7WW, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
119,324 
5,293 
9,921 
134,538 
At 29 February 2024
119,324 
5,293 
9,921 
134,538 
Depreciation
At 1 March 2023
14,324 
4,390 
4,396 
23,110 
Charge for the year
3,578 
163 
995 
4,736 
At 29 February 2024
17,902 
4,553 
5,391 
27,846 
Net book value
At 29 February 2024
101,422 
740 
4,530 
106,692 
At 28 February 2023
105,000 
903 
5,525 
111,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
157,144 
156,471 
- 5 -
LEGAL JUSTICE SOLICITORS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
101,947 
69,395 
VAT
(1,411)
2,286 
Trade creditors
151,973 
68,962 
Taxes and social security
27,297 
18,984 
Loans from directors
182,753 
284,973 
Accruals
3,023 
18,682 
465,582 
463,282 
7
Average number of employees
During the year the average number of employees was 13 (2023: 11).
- 6 -