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REGISTERED NUMBER: 09442598 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Garner & Hancock Solicitors Limited

Garner & Hancock Solicitors Limited (Registered number: 09442598)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Garner & Hancock Solicitors Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: V M Tanna
J E Hutson
D J Flynn
N P George
Ms K Walia
J Kotan





REGISTERED OFFICE: 4 Church Street
Isleworth
Middlesex
TW7 6BH





REGISTERED NUMBER: 09442598 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Garner & Hancock Solicitors Limited (Registered number: 09442598)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 98,800 123,500
Tangible assets 5 7,327 5,191
106,127 128,691

CURRENT ASSETS
Debtors 6 362,193 291,776
Cash at bank and in hand 124,343 220,172
486,536 511,948
CREDITORS
Amounts falling due within one year 7 227,649 293,352
NET CURRENT ASSETS 258,887 218,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,014

347,287

CREDITORS
Amounts falling due after more than one year 8 (12,169 ) (77,462 )

PROVISIONS FOR LIABILITIES (30,322 ) (30,322 )
NET ASSETS 322,523 239,503

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 322,423 239,403
SHAREHOLDERS' FUNDS 322,523 239,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Garner & Hancock Solicitors Limited (Registered number: 09442598)

Balance Sheet - continued
31 March 2022


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:





V M Tanna - Director


Garner & Hancock Solicitors Limited (Registered number: 09442598)

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

1. STATUTORY INFORMATION

Garner & Hancock Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Garner & Hancock Solicitors Limited (Registered number: 09442598)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2021 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 247,000
AMORTISATION
At 1 April 2021 123,500
Charge for year 24,700
At 31 March 2022 148,200
NET BOOK VALUE
At 31 March 2022 98,800
At 31 March 2021 123,500

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2021 - 16,662 16,662
Additions 113 5,255 5,368
At 31 March 2022 113 21,917 22,030
DEPRECIATION
At 1 April 2021 - 11,471 11,471
Charge for year - 3,232 3,232
At 31 March 2022 - 14,703 14,703
NET BOOK VALUE
At 31 March 2022 113 7,214 7,327
At 31 March 2021 - 5,191 5,191

Garner & Hancock Solicitors Limited (Registered number: 09442598)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 201,086 153,111
Amounts recoverable on contract 129,471 107,267
Other debtors 31,636 31,398
362,193 291,776

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 50,331 21,988
Trade creditors 36,431 20,866
Taxation and social security 121,161 164,351
Other creditors 19,726 86,147
227,649 293,352

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Bank loans 12,169 77,462

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Ordinary 1 100 100

10. ULTIMATE CONTROLLING PARTY

The controlling party is V M Tanna.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Garner & Hancock Solicitors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Garner & Hancock Solicitors Limited for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Garner & Hancock Solicitors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Garner & Hancock Solicitors Limited and state those matters that we have agreed to state to the Board of Directors of Garner & Hancock Solicitors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Garner & Hancock Solicitors 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 Garner & Hancock Solicitors Limited. You consider that Garner & Hancock Solicitors 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 Garner & Hancock Solicitors 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.






Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


18 August 2022