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Company Registration No. 07977761 (England and Wales)
Samples Law Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
Samples Law Consultancy Ltd Unaudited accounts Contents
Page
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Samples Law Consultancy Ltd Company Information for the year ended 31 March 2024
Director
B Samples
Company Number
07977761 (England and Wales)
Registered Office
145-157 St John Street London EC1V 4PW
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Samples Law Consultancy Ltd Accountants' report
Accountants' report to the director of Samples Law Consultancy Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Samples Law Consultancy Ltd for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Samples Law Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2017. Our work has been undertaken solely to prepare for your approval the accounts of Samples Law Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samples Law Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Samples Law Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Samples Law Consultancy Ltd. You consider that Samples Law Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Samples Law Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB 27 November 2024
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Samples Law Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
365 
487 
Current assets
Inventories
5,372 
5,235 
Debtors
34,615 
30,444 
Cash at bank and in hand
43,114 
47,030 
83,101 
82,709 
Creditors: amounts falling due within one year
(64,151)
(61,247)
Net current assets
18,950 
21,462 
Total assets less current liabilities
19,315 
21,949 
Creditors: amounts falling due after more than one year
(11,894)
(15,487)
Provisions for liabilities
Deferred tax
(83)
(93)
Net assets
7,338 
6,369 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,337 
6,368 
Shareholders' funds
7,338 
6,369 
For the year ending 31 March 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
B Samples Director Company Registration No. 07977761
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Samples Law Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Samples Law Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07977761. The registered office is 145-157 St John Street, London, EC1V 4PW.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,100 
At 31 March 2024
1,100 
Depreciation
At 1 April 2023
613 
Charge for the year
122 
At 31 March 2024
735 
Net book value
At 31 March 2024
365 
At 31 March 2023
487 
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Samples Law Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,615 
8,053 
Other debtors
- 
391 
13,615 
8,444 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
21,000 
22,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,508 
3,244 
Taxes and social security
6,821 
7,104 
Other creditors
10,000 
10,000 
Loans from directors
42,999 
40,424 
Accruals
823 
475 
64,151 
61,247 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,894 
15,487 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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