IRIS Accounts Production v23.1.5.20 06981187 director 1.3.22 28.2.23 28.2.23 false true false false false 141136 109783 152373 308864 307397 277511 13888 141136 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069811872022-02-28069811872023-02-28069811872022-03-012023-02-28069811872021-02-28069811872021-03-012022-02-28069811872022-02-2806981187ns16:EnglandWales2022-03-012023-02-2806981187ns15:PoundSterling2022-03-012023-02-2806981187ns11:Director12022-03-012023-02-2806981187ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2806981187ns11:Micro-entities2022-03-012023-02-2806981187ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2806981187ns11:FullAccounts2022-03-012023-02-2806981187ns11:Director1412022-02-2806981187ns11:Director1412021-02-2806981187ns11:Director1412022-03-012023-02-2806981187ns11:Director1412021-03-012022-02-2806981187ns11:Director1412023-02-2806981187ns11:Director1412022-02-2806981187ns6:CurrentFinancialInstruments2023-02-2806981187ns6:CurrentFinancialInstruments2022-02-2806981187ns6:Non-currentFinancialInstruments2023-02-2806981187ns6:Non-currentFinancialInstruments2022-02-2806981187ns11:RegisteredOffice2022-03-012023-02-2806981187ns11:Director22022-03-012023-02-28069811872ns11:Director22022-02-28069811872ns11:Director22021-02-28069811872ns11:Director22022-03-012023-02-28069811872ns11:Director22021-03-012022-02-28069811872ns11:Director22023-02-28069811872ns11:Director22022-02-28
REGISTERED NUMBER: 06981187 (England and Wales)



















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 3,744 3,370

CURRENT ASSETS 551,496 613,635

CREDITORS
Amounts falling due within one year (232,321 ) (179,225 )
NET CURRENT ASSETS 319,175 434,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,919

437,780

CREDITORS
Amounts falling due after more than one year 127,593 135,000
NET ASSETS 195,326 302,780

CAPITAL AND RESERVES 195,326 302,780

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Witan Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06981187

Registered office: Bradford Court
123-131 Bradford Street
Birmingham
West Midlands
B12 0NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 6 ) .

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
£    £   
John Cato and Qarrar Shiraz Somji
Balance outstanding at start of year 141,136 109,783
Amounts advanced 152,373 308,864
Amounts repaid (307,397 ) (277,511 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,888 ) 141,136

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:




Qarrar Shiraz Somji - Director