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REGISTERED NUMBER: 06981187 (England and Wales)



















Unaudited Financial Statements

for the Period

1 March 2023 to 31 March 2024

for

WITAN SOLICITORS LIMITED

WITAN SOLICITORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06981187)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

Balance Sheet 1


WITAN SOLICITORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06981187)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,024 3,744

CURRENT ASSETS 447,127 551,496

CREDITORS
Amounts falling due within one year (149,325 ) (232,321 )
NET CURRENT ASSETS 297,802 319,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

300,826

322,919

CREDITORS
Amounts falling due after more than one
year

91,241

127,593
NET ASSETS 209,585 195,326

CAPITAL AND RESERVES 209,585 195,326

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 (2023 - 11 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024 and the year ended 28 February 2023:

2024 2023
£    £   
Qarrar Shiraz Somji
Balance outstanding at start of period (13,888 ) 141,136
Amounts advanced 41,865 152,373
Amounts repaid (48,000 ) (307,397 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (20,023 ) (13,888 )

Dividends issued during the year = £48,000 (£57,400 in 2023)

.



WITAN SOLICITORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06981187)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Qarrar Shiraz Somji - Director