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
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
LEGAL JUSTICE SOLICITORS LTD
Statement of financial position
as at 29 February 2024
Tangible assets
106,692
111,428
Inventories
337,525
186,912
Cash at bank and in hand
36,664
89,404
Creditors: amounts falling due within one year
(465,582)
(463,282)
Net current assets/(liabilities)
65,751
(30,495)
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
LEGAL JUSTICE SOLICITORS LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
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
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
At 29 February 2024
101,422
740
4,530
106,692
At 28 February 2023
105,000
903
5,525
111,428
Amounts falling due within one year
Trade debtors
157,144
156,471
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
Trade creditors
151,973
68,962
Taxes and social security
27,297
18,984
Loans from directors
182,753
284,973
7
Average number of employees
During the year the average number of employees was 13 (2023: 11).