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REGISTERED NUMBER: 10791532













LE GROS SOLICITORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






LE GROS SOLICITORS LIMITED (REGISTERED NUMBER: 10791532)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LE GROS SOLICITORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs B Sadler
Mrs C E Rees





REGISTERED OFFICE: 22 Windsor Place
Cardiff
CF10 3BY





REGISTERED NUMBER: 10791532





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

LE GROS SOLICITORS LIMITED (REGISTERED NUMBER: 10791532)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 12,023 12,458

CURRENT ASSETS
Debtors 5 513,935 394,447
Cash at bank 331,608 356,894
845,543 751,341
CREDITORS
Amounts falling due within one year 6 190,323 165,925
NET CURRENT ASSETS 655,220 585,416
TOTAL ASSETS LESS CURRENT LIABILITIES 667,243 597,874

CREDITORS
Amounts falling due after more than one year 7 27,279 33,633
NET ASSETS 639,964 564,241

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 639,963 564,240
SHAREHOLDERS' FUNDS 639,964 564,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by:





Mrs C E Rees - Director


LE GROS SOLICITORS LIMITED (REGISTERED NUMBER: 10791532)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Le Gros Solicitors Limited is a private company, limited by shares , registered in Not specified/Other. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - over the duration of the lease
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 20 ) .

LE GROS SOLICITORS LIMITED (REGISTERED NUMBER: 10791532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 1 July 2023 26,142 13,995 5,300 45,437
Additions 337 - 2,820 3,157
At 30 June 2024 26,479 13,995 8,120 48,594
DEPRECIATION
At 1 July 2023 25,128 3,207 4,644 32,979
Charge for year 288 2,472 832 3,592
At 30 June 2024 25,416 5,679 5,476 36,571
NET BOOK VALUE
At 30 June 2024 1,063 8,316 2,644 12,023
At 30 June 2023 1,014 10,788 656 12,458

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£
COST
At 1 July 2023
and 30 June 2024 13,995
DEPRECIATION
At 1 July 2023 3,207
Charge for year 2,472
At 30 June 2024 5,679
NET BOOK VALUE
At 30 June 2024 8,316
At 30 June 2023 10,788

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 293,181 158,845
Other debtors 220,754 235,602
513,935 394,447

LE GROS SOLICITORS LIMITED (REGISTERED NUMBER: 10791532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 4,680 4,680
Hire purchase contracts 1,901 1,901
Trade creditors 8,937 11,677
Taxation and social security 146,751 121,249
Other creditors 28,054 26,418
190,323 165,925

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 20,168 24,781
Hire purchase contracts 7,111 8,852
27,279 33,633