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COMPANY REGISTRATION NUMBER: NI691807
RP Crawford Solicitors Limited
Filleted Unaudited Financial Statements
31 March 2024
RP Crawford Solicitors Limited
Statement of Financial Position
31 March 2024
Period from
1 Nov 22 to
31 Mar 24
£
Fixed assets
79,559
--------
Current assets
1,151,944
Prepayments and accrued income
40,926
------------
1,192,870
Creditors: amounts falling due within one year
1,110,175
------------
Net current assets
82,695
---------
Total assets less current liabilities
162,254
Accruals and deferred income
7,400
---------
154,854
---------
Capital and reserves
154,854
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 10 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Millar
( 93,162)
( 93,162)
Mr L Mc Donald
( 245,012)
( 245,012)
----
---------
---------
( 338,174)
( 338,174)
----
---------
---------
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr A Millar
Mr L Mc Donald
Director
Director
Company registration number: NI691807
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.