DUXBURYS SOLICITORS LIMITED

Company Registration Number:
07345598 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DUXBURYS SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

DUXBURYS SOLICITORS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Wendy Duxbury
Registered office: 3
Buckingham Road
Tunbridge Wells
Kent
TN1 1TQ
Company Registration Number: 07345598 (England and Wales)

DUXBURYS SOLICITORS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Additional information

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Wendy Duxbury

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Wendy Duxbury
Status: Director

DUXBURYS SOLICITORS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,844 4,302
Cash at bank and in hand: 12,688 5,575
Total current assets: 15,532 9,877
Creditors: amounts falling due within one year: ( 15,182 ) ( 17,526 )
Net current assets (liabilities): 350 ( 7,649 )
Total assets less current liabilities: 350 ( 7,649 )
Total net assets (liabilities): 350 ( 7,649 )

The notes form part of these financial statements

DUXBURYS SOLICITORS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 349 ( 7,650 )
Shareholders funds: 350 ( 7,649 )

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Wendy Duxbury
Status: Director

The notes form part of these financial statements

DUXBURYS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have been transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Plant and machinery over 5 years
    Fixtures, fittings, tools and equipment over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

DUXBURYS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DUXBURYS SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No