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REGISTERED NUMBER: 10846486 (England and Wales)


Financial Statements for the Year Ended 31 August 2023

for

Paul John And Co Solicitors Limited

Paul John And Co Solicitors Limited (Registered number: 10846486)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Paul John And Co Solicitors Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr Poul John
Mrs Chandrika Ratnakumar





REGISTERED OFFICE: 11 Leytonstone Road
Maryland
London
E15 1JA





REGISTERED NUMBER: 10846486 (England and Wales)






Paul John And Co Solicitors Limited (Registered number: 10846486)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,225 43,541

CURRENT ASSETS
Debtors 5 93,385 -
Cash at bank and in hand 135 192,425
93,520 192,425
CREDITORS
Amounts falling due within one year 6 63,253 22,344
NET CURRENT ASSETS 30,267 170,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,492

213,622

CREDITORS
Amounts falling due after more than one
year

7

84,768

189,590
NET ASSETS 724 24,032

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 624 23,932
SHAREHOLDERS' FUNDS 724 24,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Paul John And Co Solicitors Limited (Registered number: 10846486)

Statement of Financial Position - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mr Poul John - Director


Paul John And Co Solicitors Limited (Registered number: 10846486)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Paul John And Co Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture, fixtures & fittings - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Furniture,
fixtures
& fittings
£   
COST
At 1 September 2022 67,874
Additions 17,820
At 31 August 2023 85,694
DEPRECIATION
At 1 September 2022 24,333
Charge for year 6,136
At 31 August 2023 30,469
NET BOOK VALUE
At 31 August 2023 55,225
At 31 August 2022 43,541

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 2,352 -
Other debtors 91,033 -
93,385 -

Paul John And Co Solicitors Limited (Registered number: 10846486)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 13,652 -
Trade creditors - 6,245
Corporation tax 15,727 16,099
Social security and other taxes 9,085 -
Value added tax 16,790 -
Accrued expenses 7,999 -
63,253 22,344

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
BBL Loan 27,500 38,927
Funding Circle Loan 57,268 93,757
Other creditors - 56,906
84,768 189,590

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 September 2022 23,932
Profit for the year 76,692
Dividends (100,000 )
At 31 August 2023 624