Legge Associates Ltd,Ltd - AccountsLtd - Accounts

Legge Associates Ltd,Ltd - AccountsLtd - Accounts

LEGGE ASSOCIATES LIMITED - Company Information

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2022-05-01 SC138008 2023-04-30 SC138008 2022-05-01 2023-04-30 SC138008 2022-04-30 SC138008 2021-05-01 2022-04-30 SC138008 uk-core:WithinOneYear uk-bus:Original 2022-04-30 SC138008 uk-core:WithinOneYear uk-bus:Original 2023-04-30 SC138008 uk-core:ShareCapital uk-bus:Original 2023-04-30 SC138008 uk-core:ShareCapital uk-bus:Original 2022-04-30 SC138008 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-04-30 SC138008 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-04-30 SC138008 uk-bus:Director1 uk-bus:Original 2022-05-01 2023-04-30 SC138008 uk-core:ToolsEquipment uk-bus:Original 2022-05-01 2023-04-30 SC138008 uk-core:FurnitureFittings uk-bus:Original 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure SC138008 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-05-01 2023-04-30 SC138008 uk-bus:FRS102 uk-bus:Original 2022-05-01 2023-04-30 SC138008 uk-bus:FilletedAccounts uk-bus:Original 2022-05-01 2023-04-30 SC138008 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-05-01 2023-04-30
Legge Associates Ltd
Registered Number:SC138008
For the year ended 30 April 2023
Scotland
Unaudited Financial Statements
2
For the year ended 30 April 2023
Legge Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC138008
As at 30 April 2023
Legge Associates Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
407,425
407,195
407,425
407,195
Current assets
Trade and other receivables
7,580
249
2
311,555
Cash and cash equivalents
313,695
313,944
319,135
Trade and other payables: amounts falling due within one
year
(27,462)
(20,460)
3
291,673
293,484
Net current assets
Total assets less current liabilities
700,909
698,868
700,909
Net assets
698,868
Capital and reserves
Called up share capital
15,000
15,000
Retained earnings
685,909
683,868
700,909
698,868
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Symon Bonnar Legge Director
These financial statements were approved and authorised for issue by the Board on 19 July 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
Legge Associates Ltd
Notes to the Financial Statements
Statutory Information
Legge Associates Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC138008.
Registered address:
Annfield House
Eskbank Toll
Dalkeith
Midlothian
EH22 3DY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Fixtures and fittings
2. Trade and other receivables
2022
2023
£
£
Trade debtors
249
7,580
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
19,213
26,305
Other creditors
1,247
1,157
20,460
27,462
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 30 April 2023
Legge Associates Ltd
Notes to the Financial Statements Continued
3 of 3