Company Registration No. 06629294 (England and Wales)
CRIMINAL DEFENCE SOLICITORS LTD
Unaudited accounts
for the year ended 30 June 2022
CRIMINAL DEFENCE SOLICITORS LTD
Unaudited accounts
Contents
CRIMINAL DEFENCE SOLICITORS LTD
Company Information
for the year ended 30 June 2022
Director
Dhaneshwar Ram Sharma
Company Number
06629294 (England and Wales)
Registered Office
16 Hobbs Mews
Seven Kings
Ilford
Essex
IG3 9JZ
ENGLAND
Accountants
Williams Stanley and Co
CRIMINAL DEFENCE SOLICITORS LTD
Statement of financial position
as at
30 June 2022
Tangible assets
1,137,044
1,139,004
Cash at bank and in hand
396,751
(269,693)
Creditors: amounts falling due within one year
(623,279)
(15,996)
Net current liabilities
(122,385)
(262,033)
Net assets
1,014,659
876,971
Called up share capital
100
100
Profit and loss account
1,014,559
876,871
Shareholders' funds
1,014,659
876,971
For the year ending 30 June 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2023 and were signed on its behalf by
Dhaneshwar Ram Sharma
Director
Company Registration No. 06629294
CRIMINAL DEFENCE SOLICITORS LTD
Notes to the Accounts
for the year ended 30 June 2022
CRIMINAL DEFENCE SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 06629294. The registered office is 16 Hobbs Mews, Seven Kings, Ilford, Essex, IG3 9JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2021
1,127,667
-
47,612
16,211
1,191,490
Additions
-
3,767
-
-
3,767
At 30 June 2022
1,127,667
3,767
47,612
16,211
1,195,257
At 1 July 2021
-
-
39,809
12,677
52,486
Charge for the year
-
60
3,900
1,767
5,727
At 30 June 2022
-
60
43,709
14,444
58,213
At 30 June 2022
1,127,667
3,707
3,903
1,767
1,137,044
At 30 June 2021
1,127,667
-
7,803
3,534
1,139,004
CRIMINAL DEFENCE SOLICITORS LTD
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Accrued income and prepayments
1,000
(35,970)
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,000
1,000
Trade creditors
22,806
18,237
Taxes and social security
35,567
(4,341)
Loans from directors
490,789
-
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Average number of employees
During the year the average number of employees was 0 (2021: 0).