Blakewells Solicitors Limited
|
Registered number: |
07819438
|
Balance Sheet |
as at 31 October 2019
|
|
Notes |
|
|
2019 |
|
|
2018 |
£ |
£ |
Current assets |
Debtors |
3 |
|
11,740 |
|
|
53,224 |
Cash at bank and in hand |
|
|
11,052 |
|
|
15,591 |
|
|
|
22,792 |
|
|
68,815 |
|
Creditors: amounts falling due within one year |
4 |
|
(34,021) |
|
|
(54,786) |
|
Net current (liabilities)/assets |
|
|
|
(11,229) |
|
|
14,029 |
|
Net (liabilities)/assets |
|
|
|
(11,229) |
|
|
14,029 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(11,329) |
|
|
13,929 |
|
Shareholders' funds |
|
|
|
(11,229) |
|
|
14,029 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
M Khankhara |
Director |
Approved by the board on 1 May 2020
|
|
Blakewells Solicitors Limited
|
Notes to the Accounts |
for the year ended 31 October 2019
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to clients.
|
|
|
Taxation |
|
Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
|
|
|
Lease commitments |
|
Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
|
|
|
2 |
Employees |
2019 |
|
2018 |
Number |
Number |
|
|
Average number of persons employed by the company |
8 |
|
3 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2019 |
|
2018 |
£ |
£ |
|
|
Trade debtors |
11,740 |
|
35,118 |
|
Other debtors |
- |
|
18,106 |
|
|
|
|
|
|
11,740 |
|
53,224 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
£ |
£ |
|
|
Trade creditors |
8,995 |
|
30,692 |
|
Taxation and social security costs |
16,966 |
|
14,172 |
|
Other creditors |
8,060 |
|
9,922 |
|
|
|
|
|
|
34,021 |
|
54,786 |
|
|
|
|
|
|
|
|
|
|
5 |
Controlling party |
|
|
Mr M Khankhara holds the controlling interest in the company.
|
|
|
6 |
Other information |
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Blakewells Solicitors Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
65 Broadway |
|
Stratford |
|
London |
|
E15 4BQ |