Company registration number NI663314 (Northern Ireland)
PAUL D THOMPSON SOLICITORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PAUL D THOMPSON SOLICITORS LIMITED
COMPANY INFORMATION
Directors
Paul Thompson
Briege Martin
Company number
NI663314
Registered office
11 Lodge Road
Coleraine
BT52 1LU
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
AIB
78 Wellington Street
Ballymena
BT43 6AF
PAUL D THOMPSON SOLICITORS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PAUL D THOMPSON SOLICITORS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PAUL D THOMPSON SOLICITORS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul D Thompson Solicitors Limited for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Paul D Thompson Solicitors Limited, as a body, in accordance with the terms of our engagement letter dated 17 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Paul D Thompson Solicitors Limited and state those matters that we have agreed to state to the board of directors of Paul D Thompson Solicitors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul D Thompson Solicitors Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Paul D Thompson Solicitors Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Paul D Thompson Solicitors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Paul D Thompson Solicitors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
22 March 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
PAUL D THOMPSON SOLICITORS LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
269,175
275,125
Current assets
942,999
1,058,675
Prepayments and accrued income
5,337
6,164
Creditors: amounts falling due within one year
(1,073,051)
(1,230,985)
Net current liabilities
(124,715)
(166,146)
Total assets less current liabilities
144,460
108,979
Creditors: amounts falling due after more than one year
(11,613)
(15,404)
Net assets
132,847
93,575
Capital and reserves
132,847
93,575
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
11
9
Paul D Thompson Solicitors Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 11 Lodge Road, Coleraine, BT52 1LU.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PAUL D THOMPSON SOLICITORS LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 22 March 2024 and are signed on its behalf by:
Paul Thompson
Director
Company registration number NI663314 (Northern Ireland)