Philip Cohen Solicitors Limited
Registered number: SC440217
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 149,851 114,356
Prepayments and accrued income 2,057 755
151,908 115,111
Creditors: amounts falling due within one year (27,188) (8,564)
Net current assets 124,720 106,547
Total assets less current liabilities 124,720 106,547
Accruals and deferred income (1,350) (1,639)
Net assets 123,370 104,908
Capital and reserves 123,370 104,908
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 38 Newton Grove, Newton Mearns, Glasgow, Scotland, G77 5QJ.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 P Cohen
Director
Approved by the board on 9 August 2024
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