Company registration number NI606046 (Northern Ireland)
EMMET J. KELLY & CO. SOLICITORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
EMMET J. KELLY & CO. SOLICITORS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
130,708
141,644
Current assets
1,283,963
1,130,592
Prepayments and accrued income
21,553
14,060
Creditors: amounts falling due within one year
(1,112,919)
(1,001,457)
Net current assets
192,597
143,195
Total assets less current liabilities
323,305
284,839
Creditors: amounts falling due after more than one year
(24,111)
(34,022)
Net assets
299,194
250,817
Capital and reserves
299,194
250,817
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 March 2023 an amount of £2,558 (2022: £nil) was due from a director. This loan is interest free, repayable on demand and interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
8
Emmet J. Kelly & Co. Solicitors Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Cameo House, 41 Bridge Street, Banbridge, Co. Down, Northern Ireland, BT32 3JL.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
EMMET J. KELLY & CO. SOLICITORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr Emmet Kelly
Mr Niall McMahon
Director
Director
Company Registration Number NI606046