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Company Registration No. 06629294 (England and Wales)
CRIMINAL DEFENCE SOLICITORS LTD Unaudited accounts for the year ended 30 June 2023
CRIMINAL DEFENCE SOLICITORS LTD Unaudited accounts Contents
Page
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CRIMINAL DEFENCE SOLICITORS LTD Company Information for the year ended 30 June 2023
Director
Dhaneshwar Ram Sharma
Secretary
Bhagat Sharma
Company Number
06629294 (England and Wales)
Registered Office
16 Hobbs Mews Seven Kings Ilford Essex IG3 9JZ ENGLAND
Accountants
Williams Stanley and Co
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CRIMINAL DEFENCE SOLICITORS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,137,541 
1,137,044 
Current assets
Debtors
66,723 
104,143 
Cash at bank and in hand
580,436 
396,751 
647,159 
500,894 
Creditors: amounts falling due within one year
(603,919)
(623,279)
Net current assets/(liabilities)
43,240 
(122,385)
Net assets
1,180,781 
1,014,659 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,180,681 
1,014,559 
Shareholders' funds
1,180,781 
1,014,659 
For the year ending 30 June 2023 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 26 October 2023 and were signed on its behalf by
Dhaneshwar Ram Sharma Director Company Registration No. 06629294
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CRIMINAL DEFENCE SOLICITORS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
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 2022
1,127,667 
3,767 
47,612 
16,211 
1,195,257 
Additions
- 
2,085 
- 
5,626 
7,711 
At 30 June 2023
1,127,667 
5,852 
47,612 
21,837 
1,202,968 
Depreciation
At 1 July 2022
- 
60 
43,709 
14,444 
58,213 
Charge for the year
- 
1,463 
3,903 
1,848 
7,214 
At 30 June 2023
- 
1,523 
47,612 
16,292 
65,427 
Net book value
At 30 June 2023
1,127,667 
4,329 
- 
5,545 
1,137,541 
At 30 June 2022
1,127,667 
3,707 
3,903 
1,767 
1,137,044 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
51,723 
65,221 
Accrued income and prepayments
- 
1,000 
Other debtors
15,000 
37,922 
66,723 
104,143 
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CRIMINAL DEFENCE SOLICITORS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,000 
Trade creditors
23,690 
22,806 
Taxes and social security
43,178 
35,567 
Other creditors
37,270 
72,017 
Loans from directors
498,681 
490,789 
Accruals
1,100 
1,100 
603,919 
623,279 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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