Company Registration No. 05366001 (England and Wales)
HUSSAIN SOLICITORS LIMITED
Unaudited accounts
for the year ended 31 March 2024
HUSSAIN SOLICITORS LIMITED
Unaudited accounts
Contents
HUSSAIN SOLICITORS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
05366001 (England and Wales)
Registered Office
Hussain Solicitors
481 Coventry Road
Small Heath
Birmingham
West Midlands
B10 0JS
England
HUSSAIN SOLICITORS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
630,425
643,298
Investments
163,500
163,500
Debtors
2,669,203
2,791,388
Cash at bank and in hand
1,204,616
372,633
Creditors: amounts falling due within one year
(297,336)
(176,207)
Net current assets
3,576,483
2,987,814
Total assets less current liabilities
4,370,408
3,794,612
Creditors: amounts falling due after more than one year
490,224
608,765
Net assets
4,860,632
4,403,377
Called up share capital
2
2
Profit and loss account
4,860,630
4,403,375
Shareholders' funds
4,860,632
4,403,377
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
Basharat Hussain
Director
Company Registration No. 05366001
HUSSAIN SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HUSSAIN SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05366001. The registered office is Hussain Solicitors, 481 Coventry Road, Small Heath, Birmingham, West Midlands, B10 0JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 6 (2023: 6).