CAMPBELL & HAUGHEY SOLICITORS LIMITED

Company Registration Number:
NI602822 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 207,637 296,637
Tangible assets: 4 32,662 30,846
Total fixed assets: 240,299 327,483
Current assets
Stocks: 595,089 948,867
Debtors:   529,859 571,109
Cash at bank and in hand: 5,290,360 5,404,654
Total current assets: 6,415,308 6,924,630
Creditors: amounts falling due within one year:   (4,695,304) (5,343,565)
Net current assets (liabilities): 1,720,004 1,581,065
Total assets less current liabilities: 1,960,303 1,908,548
Total net assets (liabilities): 1,960,303 1,908,548
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,960,103 1,908,348
Shareholders funds: 1,960,303 1,908,548

The notes form part of these financial statements

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Balance sheet statements

For the year ending 30 September 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 21 February 2024
and signed on behalf of the board by:

Name: Keith Hamilton
Status: Director

The notes form part of these financial statements

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 24 24

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 890,000
At 30 September 2023 890,000
Amortisation
At 01 October 2022 593,363
Charge for year 89,000
At 30 September 2023 682,363
Net book value
At 30 September 2023 207,637
At 30 September 2022 296,637

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 89,762
Additions 22,245
Disposals (37,825)
At 30 September 2023 74,182
Depreciation
At 01 October 2022 58,916
Charge for year 10,523
On disposals (27,919)
At 30 September 2023 41,520
Net book value
At 30 September 2023 32,662
At 30 September 2022 30,846