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Company Registration No. 10381298 (England and Wales)
First Legal Solicitors Ltd Unaudited accounts for the year ended 30 April 2024
First Legal Solicitors Ltd Unaudited accounts Contents
Page
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First Legal Solicitors Ltd Company Information for the year ended 30 April 2024
Director
Jennifer Jayne Shaw
Company Number
10381298 (England and Wales)
Registered Office
First Legal Solicitors Ltd 8 Princes Parade Liverpool Merseyside L3 1DL England
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First Legal Solicitors Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
700,000 
- 
Current assets
Debtors
4,063,283 
1,228,494 
Cash at bank and in hand
36,075 
23,043 
4,099,358 
1,251,537 
Creditors: amounts falling due within one year
(3,787,477)
(896,131)
Net current assets
311,881 
355,406 
Total assets less current liabilities
1,011,881 
355,406 
Creditors: amounts falling due after more than one year
(338,542)
(294,833)
Net assets
673,339 
60,573 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
673,239 
60,473 
Shareholders' funds
673,339 
60,573 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 January 2025 and were signed on its behalf by
Jennifer Jayne Shaw Director Company Registration No. 10381298
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First Legal Solicitors Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
First Legal Solicitors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10381298. The registered office is First Legal Solicitors Ltd, 8 Princes Parade, Liverpool, Merseyside, L3 1DL, 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.
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:
Plant & machinery
10 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
700,000 
At 30 April 2024
700,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
700,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
242,766 
45,032 
Accrued income and prepayments
2,531,240 
909,450 
Other debtors
1,289,277 
274,012 
4,063,283 
1,228,494 
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First Legal Solicitors Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,872 
4,872 
Taxes and social security
124,455 
40,916 
Other creditors
3,658,150 
850,343 
3,787,477 
896,131 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
338,542 
294,833 
8
Average number of employees
During the year the average number of employees was 11 (2023: 5).
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