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REGISTERED NUMBER: 10171368 (England and Wales)















CARVILL & JOHNSON SOLICITORS LIMITED

Unaudited Financial Statements for the Year Ended 30 April 2024






CARVILL & JOHNSON SOLICITORS LIMITED (REGISTERED NUMBER: 10171368)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARVILL & JOHNSON SOLICITORS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: T Chambers
Mrs S K Fulford





REGISTERED OFFICE: Victoria House
966-972 Bristol Road South
Birmingham
West Midlands
B31 2PE





REGISTERED NUMBER: 10171368 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

CARVILL & JOHNSON SOLICITORS LIMITED (REGISTERED NUMBER: 10171368)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 47,988 69,316
Tangible assets 5 3,669 5,399
51,657 74,715

CURRENT ASSETS
Debtors 6 46,892 82,421
Cash at bank 206,589 219,975
253,481 302,396
CREDITORS
Amounts falling due within one year 7 175,241 215,616
NET CURRENT ASSETS 78,240 86,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,897

161,495

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 129,895 161,493
SHAREHOLDERS' FUNDS 129,897 161,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

CARVILL & JOHNSON SOLICITORS LIMITED (REGISTERED NUMBER: 10171368)

Balance Sheet - continued
30 April 2024


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 25 September 2024 and were signed on its behalf by:




T Chambers - Director



Mrs S K Fulford - Director


CARVILL & JOHNSON SOLICITORS LIMITED (REGISTERED NUMBER: 10171368)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Carvill & Johnson 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
The company's turnover represents the fair value, excluding value added tax, of fees and costs rendered to clients during the year.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CARVILL & JOHNSON SOLICITORS LIMITED (REGISTERED NUMBER: 10171368)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 232,092
AMORTISATION
At 1 May 2023 162,776
Charge for year 21,328
At 30 April 2024 184,104
NET BOOK VALUE
At 30 April 2024 47,988
At 30 April 2023 69,316

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 8,937 22,036 30,973
DEPRECIATION
At 1 May 2023 5,101 20,473 25,574
Charge for year 687 1,043 1,730
At 30 April 2024 5,788 21,516 27,304
NET BOOK VALUE
At 30 April 2024 3,149 520 3,669
At 30 April 2023 3,836 1,563 5,399

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 42,226 78,149
Prepayments 4,666 4,272
46,892 82,421

CARVILL & JOHNSON SOLICITORS LIMITED (REGISTERED NUMBER: 10171368)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 20,880 22,311
Social security and other taxes 4,261 4,393
VAT 22,283 31,958
Other creditors 673 331
Directors' current accounts 93,451 123,154
Accrued expenses 33,693 33,469
175,241 215,616

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2