Company registration number 13855452 (England and Wales)
LANSBURY LEGAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
LANSBURY LEGAL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LANSBURY LEGAL LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,694
2,682
Current assets
Debtors
3
16,276
8,230
Cash at bank and in hand
16,895
53,625
33,171
61,855
Creditors: amounts falling due within one year
4
(24,939)
(50,123)
Net current assets
8,232
11,732
Total assets less current liabilities
9,926
14,414
Provisions for liabilities
(322)
(510)
Net assets
9,604
13,904
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
9,504
13,804
Total equity
9,604
13,904
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 January 2025
Mrs S Lansbury
Director
Company Registration No. 13855452
LANSBURY LEGAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 May 2023
705
2,755
3,460
Additions
205
205
At 30 April 2024
910
2,755
3,665
Depreciation and impairment
At 1 May 2023
193
585
778
Depreciation charged in the year
275
918
1,193
At 30 April 2024
468
1,503
1,971
Carrying amount
At 30 April 2024
442
1,252
1,694
At 30 April 2023
512
2,170
2,682
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
16,276
8,230
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
14,718
48,120
Other creditors
10,221
2,003
24,939
50,123
LANSBURY LEGAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
51 Ordinary of £1 each
51
51
51
51
5 'A' Ordinary of £1 each
5
5
5
5
22 'B' Ordinary of £1 each
22
22
22
22
22 'C' Ordinary of £1 each
22
22
22
22
100
100
100
100