DC KAYE SOLICITORS LIMITED

Company Registration Number:
06261591 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DC KAYE SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

DC KAYE SOLICITORS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 164,701 183,001
Tangible assets: 4 10,375 11,806
Total fixed assets: 175,076 194,807
Current assets
Stocks: 0 0
Debtors:   640,834 466,992
Cash at bank and in hand: 190,040 311,061
Total current assets: 830,874 778,053
Creditors: amounts falling due within one year:   (139,542) (133,585)
Net current assets (liabilities): 691,332 644,468
Total assets less current liabilities: 866,408 839,275
Creditors: amounts falling due after more than one year:   (33,333) (42,546)
Total net assets (liabilities): 833,075 796,729
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 832,975 796,629
Shareholders funds: 833,075 796,729

The notes form part of these financial statements

DC KAYE SOLICITORS LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: MR PAUL PRIKRYL
Status: Director

The notes form part of these financial statements

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 26 22

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 455,560
Additions 0
Disposals 0
At 28 February 2023 455,560
Amortisation
At 01 March 2022 272,559
Charge for year 18,300
At 28 February 2023 290,859
Net book value
At 28 February 2023 164,701
At 28 February 2022 183,001

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 64,840
Additions 694
Disposals 0
At 28 February 2023 65,534
Depreciation
At 01 March 2022 53,034
Charge for year 2,125
At 28 February 2023 55,159
Net book value
At 28 February 2023 10,375
At 28 February 2022 11,806