REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 February 2023 |
for |
WITAN SOLICITORS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 February 2023 |
for |
WITAN SOLICITORS LIMITED |
WITAN SOLICITORS LIMITED (REGISTERED NUMBER: 06981187) |
Contents of the Financial Statements |
for the Year Ended 28 February 2023 |
Page |
Balance Sheet | 1 |
WITAN SOLICITORS LIMITED (REGISTERED NUMBER: 06981187) |
Balance Sheet |
28 February 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Witan Solicitors Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
WITAN SOLICITORS LIMITED (REGISTERED NUMBER: 06981187) |
Balance Sheet - continued |
28 February 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
Dividends issued during the year = £57,400 (£117,500 in 2022) |
Mr John Cato resigned as director on the 19/10/2022 and the closing director loan account balance as at 28/02/2023 relates only to Mr Qarrar Shiraz Somji. |
During the year the company completed the buy back of 50 ordinary shares held by the previous director Mr John Cato for £198,947 and this amount was debited to the retained earnings. |
The director acknowledges his 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. |
The financial statements were approved by the director and authorised for issue on |