The Employment Law Firm Limited 31/05/2019 iXBRL

The Employment Law Firm Limited 31/05/2019 iXBRL


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Company registration number: 04273289
The Employment Law Firm Limited
Unaudited filleted financial statements
31 May 2019
The Employment Law Firm Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Employment Law Firm Limited
Directors and other information
Director John Bennett
Secretary Diane Ruskell
Company number 04273289
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
The Employment Law Firm Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of The Employment Law Firm Limited
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Employment Law Firm Limited for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of The Employment Law Firm Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Employment Law Firm Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Employment Law Firm Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Employment Law Firm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Employment Law Firm Limited. You consider that The Employment Law Firm Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Employment Law Firm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
10 December 2019
The Employment Law Firm Limited
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Current assets 32,034 32,830
Prepayments and accrued income 2,470 2,375
_______ _______
34,504 35,205
Creditors: amounts falling due within one year ( 10,128) ( 11,772)
_______ _______
Net current assets 24,376 23,433
_______ _______
Total assets less current liabilities 24,376 23,433
Accruals and deferred income ( 15,556) ( 20,833)
_______ _______
Net assets 8,820 2,600
_______ _______
Capital and reserves 8,820 2,600
_______ _______
Notes to the financial statements
The Employment Law Firm Limited
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John Bennett ( 1,110) 395 ( 715)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
John Bennett 7,168 ( 8,278) ( 1,110)
_______ _______ _______
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2019 , and are signed on behalf of the board by:
John Bennett
Director
Company registration number: 04273289
The company is a private company limited by shares, registered in England.