WOLLESWINKEL HOFMAN ADVOCATEN LLP

Company Registration Number:
OC413223 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WOLLESWINKEL HOFMAN ADVOCATEN LLP

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

WOLLESWINKEL HOFMAN ADVOCATEN LLP

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20,066 26,360
Investments:   0 0
Total fixed assets: 20,066 26,360
Current assets
Stocks: 0 0
Debtors:   179,023 158,219
Cash at bank and in hand: 204,918 205,006
Investments:   0 0
Total current assets: 383,941 363,225
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 383,941 363,225
Total assets less current liabilities: 404,007 389,585
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 404,007 389,585
Capital and reserves
Called up share capital: 404,007 389,585
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 404,007 389,585

The notes form part of these financial statements

WOLLESWINKEL HOFMAN ADVOCATEN LLP

Balance sheet statements

For the year ending 31 December 2023 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 16 September 2024
and signed on behalf of the board by:

Name: Jaap Wolleswinkel
Status: Director

The notes form part of these financial statements

WOLLESWINKEL HOFMAN ADVOCATEN LLP

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

WOLLESWINKEL HOFMAN ADVOCATEN LLP

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

WOLLESWINKEL HOFMAN ADVOCATEN LLP

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 26,360
At 31 December 2023 26,360
Depreciation
At 01 January 2023 0
Charge for year 6,294
At 31 December 2023 6,294
Net book value
At 31 December 2023 20,066
At 31 December 2022 26,360