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REGISTERED NUMBER: 06882620 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

FAMILY LAW CLINIC LTD

FAMILY LAW CLINIC LTD (REGISTERED NUMBER: 06882620)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FAMILY LAW CLINIC LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Lady N R J Matheson-Durrant





REGISTERED OFFICE: Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU





REGISTERED NUMBER: 06882620 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

FAMILY LAW CLINIC LTD (REGISTERED NUMBER: 06882620)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 105 140
Investments 5 1 1
106 141

CURRENT ASSETS
Debtors 6 49,642 57,482
Cash at bank 6,731 263
56,373 57,745
CREDITORS
Amounts falling due within one year 7 11,109 12,712
NET CURRENT ASSETS 45,264 45,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,370

45,174

CAPITAL AND RESERVES
Called up share capital 683 683
Share premium 43,900 43,900
Retained earnings 787 591
SHAREHOLDERS' FUNDS 45,370 45,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:



Lady N R J Matheson-Durrant - Director


FAMILY LAW CLINIC LTD (REGISTERED NUMBER: 06882620)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Family Law Clinic Ltd is a private company, limited by shares , registered in England and Wales. 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 represents invoiced income. The company is not registered for VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 September 2023
and 31 August 2024 5,750
DEPRECIATION
At 1 September 2023 5,610
Charge for year 35
At 31 August 2024 5,645
NET BOOK VALUE
At 31 August 2024 105
At 31 August 2023 140

FAMILY LAW CLINIC LTD (REGISTERED NUMBER: 06882620)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2023
and 31 August 2024 1
NET BOOK VALUE
At 31 August 2024 1
At 31 August 2023 1

6. DEBTORS
31.8.24 31.8.23
£    £   
Amounts falling due within one year:
Amounts owed by group undertakings 31 31
Other debtors 1,158 1,158
1,189 1,189

Amounts falling due after more than one year:
Other debtors 48,453 56,293

Aggregate amounts 49,642 57,482

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts - 2,681
Taxation and social security 9,867 10,031
Other creditors 1,242 -
11,109 12,712

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Lady N R J Matheson-Durrant
Balance outstanding at start of year 56,294 49,290
Amounts advanced 17,179 15,349
Amounts repaid (25,000 ) (8,345 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,473 56,294