Company Registration No. 10737713 (England and Wales)
The Park Legal Ltd
Unaudited accounts
for the year ended 30 April 2022
The Park Legal Ltd
Unaudited accounts
Contents
The Park Legal Ltd
Company Information
for the year ended 30 April 2022
Company Number
10737713 (England and Wales)
Registered Office
19 Loves Lane
Wingfield
Trowbridge
Wiltshire
BA14 9LE
United Kingdom
Accountants
Accounts Studio Ltd
20-22 Wenlock Road
London
N1 7GU
The Park Legal Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
48,908
-
Creditors: amounts falling due within one year
(33,441)
(600)
Net current assets
15,467
32,713
Called up share capital
12
10
Profit and loss account
16,216
32,703
Shareholders' funds
16,228
32,713
For the year ending 30 April 2022 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 his 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 3 October 2022 and were signed on its behalf by
Peter Wright
Director
Company Registration No. 10737713
The Park Legal Ltd
Notes to the Accounts
for the year ended 30 April 2022
The Park Legal Ltd is a private company, limited by shares, registered in England and Wales, registration number 10737713. The registered office is 19 Loves Lane, Wingfield, Trowbridge, Wiltshire, BA14 9LE, United Kingdom.
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.
These financial statements for the year ended 30 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2020
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Computer equipment
The Park Legal Ltd
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,968
-
Loans from directors
27,828
-
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).
