2023-01-01 10966649 2023-12-31 10966649 2023-01-01 2023-12-31 10966649 2022-12-31 10966649 2022-01-01 2022-12-31 10966649 uk-core:WithinOneYear 2022-12-31 10966649 uk-core:WithinOneYear 2023-12-31 10966649 uk-core:AfterOneYear 2022-12-31 10966649 uk-core:AfterOneYear 2023-12-31 10966649 uk-core:ShareCapital 2023-12-31 10966649 uk-core:ShareCapital 2022-12-31 10966649 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10966649 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 10966649 uk-bus:Director1 2023-01-01 2023-12-31 10966649 uk-core:FurnitureFittings 2023-01-01 2023-12-31 10966649 uk-core:WithinOneYear 2023-12-31 10966649 uk-core:WithinOneYear 2022-12-31 10966649 uk-core:AfterOneYear uk-core:Secured 2023-12-31 10966649 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 10966649 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10966649 uk-bus:FRS102 2023-01-01 2023-12-31 10966649 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 10966649 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Thomas & Gabriel Solicitors Limited
Registered Number:10966649
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Thomas & Gabriel Solicitors Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10966649
As at 31 December 2023
Thomas & Gabriel Solicitors Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
651
814
651
814
Current assets
Trade and other receivables
21,394
20,163
2
2,828
Cash and cash equivalents
4,644
24,807
24,222
Trade and other payables: amounts falling due within one year
(18,704)
(18,143)
3
5,518
6,664
Net current assets
Total assets less current liabilities
7,315
6,332
Trade and other payables: amounts falling due after more than one
year
(5,799)
(3,552)
4
(124)
(155)
Provisions for liabilities
3,639
Net assets
378
Capital and reserves
Called up share capital
100
100
Retained earnings
3,539
278
3,639
378
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nadine Holland Director
These financial statements were approved and authorised for issue by the Board on 21 May 2024 and were signed by:
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4
Registered Number :
10966649
For the year ended 31 December 2023
Thomas & Gabriel Solicitors Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 December 2023
Thomas & Gabriel Solicitors Limited
Notes to the Financial Statements
Statutory Information
Thomas & Gabriel Solicitors Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10966649.
Registered address:
The Burton Street Foundation
57 Burton Street
Hillsborough
Sheffield
S62HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Furniture and Fittings
2. Trade and other receivables
2022
2023
£
£
Trade debtors
8,298
3,418
Other debtors
11,865
17,976
21,394
20,163
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
2,434
2,400
Trade creditors
6,916
10,400
Taxation and social security
6,818
5,244
Other creditors
1,975
660
18,143
18,704
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6
For the year ended 31 December 2023
Thomas & Gabriel Solicitors Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
3,552
5,799
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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