Vascular Legal Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10684110 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Vascular Legal Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Professor J D Beard

Mrs C E Beard

REGISTERED OFFICE:

32 Southbourne Road

Sheffield

South Yorkshire

S10 2QN

REGISTERED NUMBER:

10684110 (England and Wales)

ACCOUNTANTS:

SMH Haywood & Co Limited

24-26 Mansfield Road

Rotherham

South Yorkshire

S60 2DT

FIXED ASSETS

4,727

6,232

CURRENT ASSETS

170,913

145,021

CREDITORS

Amounts falling due within one year

(13,525

)

(13,831

)

NET CURRENT ASSETS

157,388

131,190

TOTAL ASSETS LESS CURRENT LIABILITIES

162,115

137,422

CAPITAL AND RESERVES

162,115

137,422

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021

2020

£

£

Professor J D Beard

Balance outstanding at start of year

77,644

(13,152

)

Amounts advanced

64,111

98,368

Amounts repaid

(142,173

)

(7,572

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(418

)

77,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2021 and were signed on its behalf by:

Professor J D Beard - Director

Mrs C E Beard - Director