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COMPANY REGISTRATION NUMBER: 09547051
Peter Conchie Legal Services Limited
Filleted Unaudited Financial Statements
30 April 2024
Peter Conchie Legal Services Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
286
----
----
Current assets
27,235
27,906
Creditors: amounts falling due within one year
11,839
9,194
--------
--------
Net current assets
15,396
18,712
--------
--------
Total assets less current liabilities
15,396
18,998
Creditors: amounts falling due after more than one year
11,500
13,500
Accruals and deferred income
3,237
4,832
--------
--------
659
666
--------
--------
Capital and reserves
659
666
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Conchie
17,310
( 7,441)
9,869
--------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Conchie
8,695
8,615
17,310
-------
-------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
Mr P J Conchie
Director
Company registration number: 09547051
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Upper Belmont Road, Bristol, BS7 9DG.