DEIRDRE LAVERY SOLICITORS LTD

Company Registration Number:
NI626762 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEIRDRE LAVERY SOLICITORS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DEIRDRE LAVERY SOLICITORS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 20,345 22,040
Tangible assets: 4 4,289 4,941
Total fixed assets: 24,634 26,981
Current assets
Stocks: 121,712 60,995
Debtors:   75,331 68,169
Cash at bank and in hand: 1,279,667 1,698,965
Total current assets: 1,476,710 1,828,129
Creditors: amounts falling due within one year:   (1,304,037) (1,708,920)
Net current assets (liabilities): 172,673 119,209
Total assets less current liabilities: 197,307 146,190
Total net assets (liabilities): 197,307 146,190
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 197,306 146,189
Shareholders funds: 197,307 146,190

The notes form part of these financial statements

DEIRDRE LAVERY SOLICITORS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2024
and signed on behalf of the board by:

Name: Deirdre Lavery
Status: Director

The notes form part of these financial statements

DEIRDRE LAVERY SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEIRDRE LAVERY SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

DEIRDRE LAVERY SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 33,900
At 30 April 2024 33,900
Amortisation
At 01 May 2023 11,860
Charge for year 1,695
At 30 April 2024 13,555
Net book value
At 30 April 2024 20,345
At 30 April 2023 22,040

DEIRDRE LAVERY SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 17,364
Additions 420
At 30 April 2024 17,784
Depreciation
At 01 May 2023 12,423
Charge for year 1,072
At 30 April 2024 13,495
Net book value
At 30 April 2024 4,289
At 30 April 2023 4,941