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Registered Number: 09123918
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

THE LEGAL COPYWRITING COMPANY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,362    14,024 
7,362    14,024 
Current assets      
Debtors 9,592    512 
Cash at bank and in hand 6,921    13,567 
16,513    14,079 
Creditors: amount falling due within one year (23,537)   (25,349)
Net current assets (7,024)   (11,270)
 
Total assets less current liabilities 338    2,754 
Net assets 338    2,754 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 336    2,752 
Shareholders' funds 338    2,754 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 March 2025 and were signed on its behalf by:


-------------------------------
Paul McKenna
Director
-------------------------------
Corinne McKenna
Director
1
General Information
The Legal Copywriting Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09123918, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1a The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Motor Vehicles 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2023 4,056    37,440    41,496 
Additions 9,791      9,791 
Disposals    
At 31 July 2024 13,847    37,440    51,287 
Depreciation
At 01 August 2023 2,637    24,835    27,472 
Charge for year 4,098    12,355    16,453 
On disposals    
At 31 July 2024 6,735    37,190    43,925 
Net book values
Closing balance as at 31 July 2024 7,112    250    7,362 
Opening balance as at 01 August 2023 1,419    12,605    14,024 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2