LEE VALLEY SOLICITORS LTD - Accounts

LEE VALLEY SOLICITORS LTD - Company Information

2022-04-01 2023-03-31 false Capium Accounts Production 1.1 09380815 bus:AbridgedAccounts 2022-04-01 2023-03-31 09380815 bus:FRS102 2022-04-01 2023-03-31 09380815 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09380815 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09380815 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09380815 2022-04-01 2023-03-31 09380815 2023-03-31 09380815 bus:RegisteredOffice 2022-04-01 2023-03-31 09380815 core:WithinOneYear 2023-03-31 09380815 core:AfterOneYear 2023-03-31 09380815 bus:Director1 2022-04-01 2023-03-31 09380815 bus:Director1 2023-03-31 09380815 bus:Director1 2021-04-01 2022-03-31 09380815 2021-04-01 09380815 bus:CompanySecretary1 2022-04-01 2023-03-31 09380815 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09380815 2021-04-01 2022-03-31 09380815 2022-03-31 09380815 core:WithinOneYear 2022-03-31 09380815 core:AfterOneYear 2022-03-31 09380815 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 09380815 core:FurnitureFittings 2022-04-01 2023-03-31 09380815 core:FurnitureFittings 2023-03-31 09380815 core:FurnitureFittings 2022-03-31 09380815 core:ComputerEquipment 2022-04-01 2023-03-31 09380815 core:ComputerEquipment 2023-03-31 09380815 core:ComputerEquipment 2022-03-31 09380815 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 09380815 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 09380815 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09380815 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 09380815 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 09380815 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09380815 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 09380815 core:Non-currentFinancialInstruments 2023-03-31 09380815 core:Non-currentFinancialInstruments 2022-03-31 09380815 core:ShareCapital 2023-03-31 09380815 core:ShareCapital 2022-03-31 09380815 core:RetainedEarningsAccumulatedLosses 2023-03-31 09380815 core:RetainedEarningsAccumulatedLosses 2022-03-31 09380815 dpl:Item1 2022-04-01 09380815 dpl:Item1 2023-03-31 09380815 dpl:Item1 2021-04-01 09380815 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09380815

LEE VALLEY SOLICITORS LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LEE VALLEY SOLICITORS LTD
Contents Page
For the year ended 31 March 2023

Statement of financial position	1
Notes to the financial statements	2

LEE VALLEY SOLICITORS LTD
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	9,711	12,948
		9,711	12,948
Current assets
Stocks		40,200	44,000
Debtors		106,658	106,658
Cash at bank and in hand		23,218	77,163
		170,076	227,821
Creditors: amount falling due within one year		(139,968)	(194,781)
Net current assets		30,108	33,040

Total assets less current liabilities		39,819	45,988
Creditors: amount falling due after more than one year		(36,794)	(42,794)
Net assets		3,025	3,194

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,925	3,094
Shareholder's funds		3,025	3,194

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 March 2024 and were signed by:

-------------------------------
Hussain Haider
Director

LEE VALLEY SOLICITORS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2023

General Information

LEE VALLEY SOLICITORS LTD is a private company, limited by shares, registered in , registration number 09380815, registration address 1st Floor 241 High Street Walthamstow , London, E17 7BH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

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:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2022 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2022	53,862	5,527	59,389
Additions	-	-	-
Disposals	-	-	-
At 31 March 2023	53,862	5,527	59,389
Depreciation
At 01 April 2022	42,687	3,754	46,441
Charge for year	2,794	443	3,237
On disposals	-	-	-
At 31 March 2023	45,481	4,197	49,678
Net book values
Closing balance as at 31 March 2023	8,381	1,330	9,711
Opening balance as at 01 April 2022	11,175	1,773	12,948