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REGISTERED NUMBER: 10890092 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Noel Barrett Legal Services Limited

Noel Barrett Legal Services Limited (Registered number: 10890092)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Noel Barrett Legal Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs R M Barrett
Mr G N Barrett





REGISTERED OFFICE: Post Cottage
Ugthorpe
Whitby
North Yorkshire
YO21 2BQ





REGISTERED NUMBER: 10890092 (England and Wales)





ACCOUNTANTS: Hallgarth Accountants Ltd
2 Hallgarth
Pickering
North Yorkshire
YO18 7AW

Noel Barrett Legal Services Limited (Registered number: 10890092)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,087 13,422

CURRENT ASSETS
Debtors 5 9,277 5,568
Cash at bank 44,788 52,916
54,065 58,484
CREDITORS
Amounts falling due within one year 6 40,957 52,306
NET CURRENT ASSETS 13,108 6,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,195

19,600

PROVISIONS FOR LIABILITIES 2,036 2,550
NET ASSETS 21,159 17,050

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,059 16,950
SHAREHOLDERS' FUNDS 21,159 17,050

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

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

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

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 27 November 2024 and were signed on its behalf by:



Mr G N Barrett - Director


Noel Barrett Legal Services Limited (Registered number: 10890092)

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

1. STATUTORY INFORMATION

Noel Barrett Legal Services 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.

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 - 15% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Noel Barrett Legal Services Limited (Registered number: 10890092)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 503 21,562 2,013 24,078
DEPRECIATION
At 1 April 2023 286 9,433 937 10,656
Charge for year 33 3,033 269 3,335
At 31 March 2024 319 12,466 1,206 13,991
NET BOOK VALUE
At 31 March 2024 184 9,096 807 10,087
At 31 March 2023 217 12,129 1,076 13,422

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,911 5,307
Other debtors 366 261
9,277 5,568

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 913 780
Taxation and social security 11,839 7,853
Other creditors 28,205 43,673
40,957 52,306