Registered number
12970880
CHURCH STREET SOLICITORS LTD
Filleted Accounts
31 October 2023
CHURCH STREET SOLICITORS LTD
Registered number: 12970880
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,576 1,576
Current assets
Debtors 4 38,908 38,908
Cash at bank and in hand 1,932 1,932
40,840 40,840
Creditors: amounts falling due within one year 5 (20,896) (20,896)
Net current assets 19,944 19,944
Total assets less current liabilities 21,520 21,520
Creditors: amounts falling due after more than one year 6 (21,260) (21,260)
Net assets 260 260
Capital and reserves
Called up share capital 100 100
Profit and loss account 160 160
Shareholders' funds 260 260
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.
Mr David Akin-Samuels
Director
Approved by the board on 31 July 2024
CHURCH STREET SOLICITORS LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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 rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 6,287
At 31 October 2023 6,287
Depreciation
At 1 November 2022 4,711
At 31 October 2023 4,711
Net book value
At 31 October 2023 1,576
At 31 October 2022 1,576
4 Debtors 2023 2022
£ £
Trade debtors 1,150 1,150
Other debtors 37,758 37,758
38,908 38,908
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 7,660 7,660
Trade creditors 10,335 10,335
Taxation and social security costs 1,972 1,972
Other creditors 929 929
20,896 20,896
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 21,260 21,260
7 Other information
CHURCH STREET SOLICITORS LTD is a private company limited by shares and incorporated in England. Its registered office is:
12 Church Street
London
E15 3HX
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