Company Registration No. 13406634 (England and Wales)
G. ALTMANN LEGAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2024
G. ALTMANN LEGAL SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
G. ALTMANN LEGAL SERVICES LIMITED
Company Information
for the year ended 31 May 2024
Company Number
13406634 (England and Wales)
Registered Office
32 Stapleton Road
Borehamwood
Hertfordshire
WD65BP
United Kingdom
Accountants
Gardian Accounting Ltd
32 Stapleton Road
Borehamwood
Hertfordshire
WD6 5BP
G. ALTMANN LEGAL SERVICES LIMITED
Statement of Financial Position
as at 31 May 2024
Fixed assets
186,874
215,421
Current assets
32,881
63,856
Prepayments and accrued income
799
873
Creditors: amounts falling due within one year
(149,821)
(146,760)
Net current liabilities
(116,141)
(82,031)
Total assets less current liabilities
70,733
133,390
Accruals and deferred income
(1,600)
(1,600)
Capital and reserves
69,133
131,790
G. ALTMANN LEGAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13406634. The registered office is 32 Stapleton Road, Borehamwood, Hertfordshire, WD65BP, United Kingdom.
2 Director's advances, credit and guarantees
During the year the Director made advances to G. Altmann Legal Services Ltd of £122,032.46. This was repayable to the direct on demand and no interest was charged.
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
G. ALTMANN LEGAL SERVICES LIMITED
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2024
Gitta Altmann
Director
Company Registration No. 13406634