Registered number
10889896
Noel Barrett Solicitor Limited
Unaudited Filleted Accounts
31 March 2023
Noel Barrett Solicitor Limited
Registered number: 10889896
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 52,565 30,546
Creditors: amounts falling due within one year (7,980) (6,021)
Net current assets 44,585 24,525
Total assets less current liabilities 44,585 24,525
Net assets 44,585 24,525
Capital and reserves 44,585 24,525
The company is a private company limited by shares and incorporated in England. Its registered office is Post Cottage, Ugthorpe, Whitby, North Yorkshire, YO21 2BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G N Barrett
Director
Approved by the board on 29 November 2023
Noel Barrett Solicitor Limited
Detailed balance sheet items
as at 31 March 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Current assets
Trade debtors 1,080 3,140
Cash at bank and in hand 51,485 27,406
52,565 30,546
Creditors: amounts falling due within one year
Trade creditors 2,268 1,884
Corporation tax 5,702 3,338
Other creditors 10 799
7,980 6,021
Capital and reserves
Called up share capital 100 100
Profit and loss account 44,485 24,425
44,585 24,525
Profit and loss account
Brought forward 24,425 10,196
Profit 24,310 14,229
Dividends (4,250) -
44,485 24,425
Average number of employees - -
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