Motor Accident Solicitors Services Limited - Period Ending 2021-06-30

Motor Accident Solicitors Services Limited - Period Ending 2021-06-30


Motor Accident Solicitors Services Limited 03427597 true 2020-07-01 2021-06-30 2021-06-30 The principal activity of the company is that of a training provider. Digita Accounts Production Advanced 6.29.9459.0 Software true A J Shaw 03427597 2020-07-01 2021-06-30 03427597 2021-06-30 03427597 bus:OrdinaryShareClass1 2021-06-30 03427597 core:RetainedEarningsAccumulatedLosses 2021-06-30 03427597 core:ShareCapital 2021-06-30 03427597 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 03427597 bus:FRS102 2020-07-01 2021-06-30 03427597 bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 03427597 bus:FullAccounts 2020-07-01 2021-06-30 03427597 bus:RegisteredOffice 2020-07-01 2021-06-30 03427597 bus:Director1 2020-07-01 2021-06-30 03427597 bus:OrdinaryShareClass1 2020-07-01 2021-06-30 03427597 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 03427597 countries:AllCountries 2020-07-01 2021-06-30 03427597 2020-06-30 03427597 bus:OrdinaryShareClass1 2020-06-30 03427597 core:RetainedEarningsAccumulatedLosses 2020-06-30 03427597 core:ShareCapital 2020-06-30 03427597 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03427597

Motor Accident Solicitors Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

Pages for filing with Registrar

 

Motor Accident Solicitors Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Motor Accident Solicitors Services Limited

Company Information

Directors

A Shaw

Registered Office

19 - 20 St. Augustines Parade

Bristol

BS1 4UL

Registered number

03427597

Accountants

Corrigan Accountants Limited

The Tramshed

25 Lower Park Row

Bristol

BS1 5BN

 

Motor Accident Solicitors Services Limited

(Registration number: 03427597)
Balance Sheet as at 30 June 2021

Note

2021
£

2020
£

Creditors: Amounts falling due within one year

3

(4,557)

(4,557)

Capital and reserves

 

Called up share capital

4

2

2

Profit and loss account

(4,559)

(4,559)

Total equity

 

(4,557)

(4,557)

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 9 July 2021
 

.........................................

A J Shaw
Director

 

Motor Accident Solicitors Services Limited

Notes to the Financial Statements for the Year Ended 30 June 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 - 20 St Augustines Parade
Bristol
BS1 4UL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in compliance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3

Creditors

Note

2021
£

2020
£

Due within one year

 

Amounts due to related parties

4,557

4,557

 

Motor Accident Solicitors Services Limited

Notes to the Financial Statements for the Year Ended 30 June 2021

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2