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Company Registration No. 11716158 (England and Wales)
Quebec Law Solicitors Ltd Unaudited accounts for the year ended 31 December 2022
Quebec Law Solicitors Ltd Unaudited accounts Contents
Page
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Quebec Law Solicitors Ltd Company Information for the year ended 31 December 2022
Director
Zahila Bi
Company Number
11716158 (England and Wales)
Registered Office
480 Harehills Lane Leeds LS9 6NG UK
Accountants
Adam & Co Accountancy Ltd Chartered Certified Accountants First Floor, 1 Edmund Street Bradford BD5 0BH
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Quebec Law Solicitors Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,520 
6,440 
Current assets
Cash at bank and in hand
163,892 
142,170 
Creditors: amounts falling due within one year
(111,841)
(72,648)
Net current assets
52,051 
69,522 
Total assets less current liabilities
57,571 
75,962 
Creditors: amounts falling due after more than one year
(38,989)
(44,600)
Net assets
18,582 
31,362 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,581 
31,361 
Shareholders' funds
18,582 
31,362 
For the year ending 31 December 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 her 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 16 February 2023 and were signed on its behalf by
Zahila Bi Director Company Registration No. 11716158
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Quebec Law Solicitors Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Quebec Law Solicitors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11716158. The registered office is 480 Harehills Lane, Leeds, LS9 6NG, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% straight line
Computer equipment
10% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
9,200 
At 31 December 2022
9,200 
Depreciation
At 1 January 2022
2,760 
Charge for the year
920 
At 31 December 2022
3,680 
Net book value
At 31 December 2022
5,520 
At 31 December 2021
6,440 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
46,378 
27,387 
Taxes and social security
27,486 
20,773 
Loans from directors
37,977 
24,488 
111,841 
72,648 
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Quebec Law Solicitors Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
38,989 
44,600 
7
Average number of employees
During the year the average number of employees was 6 (2021: 6).
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