Company Registration No. SC392509 (Scotland)
Kepstorn Solicitors Limited
Unaudited accounts
for the year ended 31 March 2024
Kepstorn Solicitors Limited
Unaudited accounts
Contents
Kepstorn Solicitors Limited
Company Information
for the year ended 31 March 2024
Company Number
SC392509 (Scotland)
Registered Office
Kepstorn
Knockbuckle Road
Kilmacolm
Renfrewshire
PA13 4JU
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Kepstorn Solicitors Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
616,832
742,361
Creditors: amounts falling due within one year
(406,757)
(358,455)
Net current assets
1,093,415
958,082
Net assets
1,093,416
958,083
Called up share capital
2
2
Profit and loss account
1,093,414
958,081
Shareholders' funds
1,093,416
958,083
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.
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 14 August 2024 and were signed on its behalf by
C Jones
Director
Company Registration No. SC392509
Kepstorn Solicitors Limited
Notes to the Accounts
for the year ended 31 March 2024
Kepstorn Solicitors Limited is a private company, limited by shares, registered in Scotland, registration number SC392509. The registered office is Kepstorn, Knockbuckle Road, Kilmacolm, Renfrewshire, PA13 4JU.
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.
The accounts are presented in £ sterling.
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Kepstorn Solicitors Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
60,383
22,235
Accrued income and prepayments
7,579
6,545
Other debtors
55,164
54,793
Amounts falling due after more than one year
Other debtors
760,214
489,357
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
49,882
24,063
Other creditors
17,626
3,155
Loans from directors
329,985
328,737
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).