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REGISTERED NUMBER: 10213017 (England and Wales)















JPS WALKER SOLICITORS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2021 TO 28 FEBRUARY 2023






JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2021 TO 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JPS WALKER SOLICITORS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2021 TO 28 FEBRUARY 2023







DIRECTORS: P J Anglesey
M Tattersall-Walker





REGISTERED OFFICE: Suite 50, Pure Offices
Brooks Drive
Cheadle Royal Business Park
Cheadle
SK8 3TD





REGISTERED NUMBER: 10213017 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

BALANCE SHEET
28 FEBRUARY 2023

2023 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 435 870

CURRENT ASSETS
Debtors 5 113,494 101,000
Cash at bank 76,829 169,093
190,323 270,093
CREDITORS
Amounts falling due within one year 6 25,970 264,760
NET CURRENT ASSETS 164,353 5,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,788

6,203

CAPITAL AND RESERVES
Called up share capital 7 44 110
Retained earnings 164,744 6,093
SHAREHOLDERS' FUNDS 164,788 6,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 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.

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

BALANCE SHEET - continued
28 FEBRUARY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by:




P J Anglesey - Director



M Tattersall-Walker - Director


JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2021 TO 28 FEBRUARY 2023


1. STATUTORY INFORMATION

JPS Walker Solicitors Ltd 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 the provisions of Section 1A ''Small Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. These financial statements have been prepared under the historical costs convention.

The financial statements are presented in Sterling (£).

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

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

Government grants

Grant income receivable under the Coronavirus Job Retention Scheme ("CJRS") is recognised in the Income Statement on a straight line basis over the furlough period for each relevant employee.

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 period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2021 TO 28 FEBRUARY 2023


2. ACCOUNTING POLICIES - continued
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 period 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.

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 period was 2 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2021
and 28 February 2023 387 2,135 2,522
DEPRECIATION
At 1 December 2021 232 1,420 1,652
Charge for period 77 358 435
At 28 February 2023 309 1,778 2,087
NET BOOK VALUE
At 28 February 2023 78 357 435
At 30 November 2021 155 715 870

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Amounts recoverable on contract 102,750 101,000
Other debtors 10,744 -
113,494 101,000

JPS WALKER SOLICITORS LTD (REGISTERED NUMBER: 10213017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2021 TO 28 FEBRUARY 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Amounts owed to group undertakings - 228,497
Taxation and social security 21,917 16,012
Other creditors 4,053 20,251
25,970 264,760

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2021
value: £    £   
33 Ordinary A £1 33 99
11 Ordinary B £1 11 11
44 110

During the year, the company purchased back £66 of Ordinary A share capital for a consideration of £110,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2023 and the year ended 30 November 2021:

2023 2021
£    £   
P J Anglesey
Balance outstanding at start of period - -
Amounts advanced 6,028 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 6,028 -

M Tattersall-Walker
Balance outstanding at start of period - -
Amounts advanced 4,715 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,715 -

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.