Act Legal Ltd - Period Ending 2022-03-31

Act Legal Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Act Legal Ltd

Company Information

Directors

Mr Alan Craven Thompson Mr Stephen Russell Crouch

Company secretary

Mrs Sheila Thompson

Registered office

Stanford House South Road Brighton East Sussex BN1 6SB

Accountants

SRC-Time Ltd Chartered Accountants 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Act Legal Ltd
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Act Legal Ltd for the year ended 31 March 2022 as set out on pages 3 to 4 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
 

This report is made solely to the Board of Directors of Act Legal Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Act Legal Ltd and state those matters that we have agreed to state to the Board of Directors of Act Legal Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Act Legal Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Act Legal Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Act Legal Ltd. You consider that Act Legal Ltd 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 accounts of Act Legal Ltd. 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 accounts.

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

SRC-Time Ltd
Chartered Accountants
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

22 December 2022

Act Legal Ltd

(Registration number: 04449603)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	2,402	2,415
Current assets	124,133	127,987
Prepayments and accrued income	286	715
Creditors: Amounts falling due within one year	(55,513)	(41,807)
Net current assets	68,906	86,895
Total assets less current liabilities	71,308	89,310
Creditors: Amounts falling due after more than one year	(27,126)	(32,500)
Accruals and deferred income	(2,325)	(2,125)
	41,857	54,685
Capital and reserves	41,857	54,685

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.

For the financial year ending 31 March 2022 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 December 2022 and signed on its behalf by:
 

......................................... Mr Stephen Russell Crouch Director

Act Legal Ltd

(Registration number: 04449603)
Balance Sheet as at 31 March 2022

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

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:
Stanford House
South Road
Brighton
East Sussex
BN1 6SB
England

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 6 (2021 - 3).