The Contract Shop Limited - Period Ending 2021-05-31

The Contract Shop Limited - Period Ending 2021-05-31


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Registration number: 07252553

The Contract Shop Limited

trading as Lawpoint

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

The Contract Shop Limited

trading as Lawpoint

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Contract Shop Limited

trading as Lawpoint

Company Information

Directors

Mr Stephen O'Connell

Mrs Tracey O'Connell

Registered office

378 Charminster Road
Bournemouth
BH8 9SA

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

 

The Contract Shop Limited

trading as Lawpoint

(Registration number: 07252553)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

2,373

2,497

Current assets

108,575

88,559

Prepayments and accrued income

1,602

4,424

Creditors: Amounts falling due within one year

(17,933)

(23,739)

Net current assets

92,244

69,244

Total assets less current liabilities

94,617

71,741

Creditors: Amounts falling due after more than one year

(40,000)

-

Accruals and deferred income

(1,600)

(800)

 

53,017

70,941

Capital and reserves

53,017

70,941

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:
378 Charminster Road
Bournemouth
BH8 9SA

These financial statements were authorised for issue by the Board on 22 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Contract Shop Limited

trading as Lawpoint

(Registration number: 07252553)
Balance Sheet as at 31 May 2021

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 February 2022 and signed on its behalf by:
 

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

Mr Stephen O'Connell
Director