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REGISTERED NUMBER: 11824007 (England and Wales)












Gentili Stark Solicitors Ltd

Unaudited Financial Statements

for the Year Ended 29 February 2024






Gentili Stark Solicitors Ltd (Registered number: 11824007)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Gentili Stark Solicitors Ltd

Company Information
for the Year Ended 29 February 2024







Director: S J C M Gentili





Registered office: Niddry Lodge
51 Holland Street
London
W8 7JB





Registered number: 11824007 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,003 1,072

Current assets
Debtors 5 32,370 39,614

Creditors
Amounts falling due within one year 6 19,590 15,290
Net current assets 12,780 24,324
Total assets less current liabilities 13,783 25,396

Creditors
Amounts falling due after more than one
year

7

35,083

39,768
Net liabilities (21,300 ) (14,372 )

Capital and reserves
Called up share capital 8 1 1
Retained earnings (21,301 ) (14,373 )
Shareholders' funds (21,300 ) (14,372 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Balance Sheet - continued
29 February 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 director and authorised for issue on 8 October 2024 and were signed by:





S J C M Gentili - Director


Gentili Stark Solicitors Ltd (Registered number: 11824007)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

Gentili Stark Solicitors Ltd 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.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

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.
Fixtures and fittings - 25% on reducing balance

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.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 March 2023 2,904
Additions 532
Disposals (840 )
At 29 February 2024 2,596
Depreciation
At 1 March 2023 1,832
Charge for year 335
Eliminated on disposal (574 )
At 29 February 2024 1,593
Net book value
At 29 February 2024 1,003
At 28 February 2023 1,072

5. Debtors: amounts falling due within one year
29.2.24 28.2.23
£    £   
Directors' current accounts 23,935 26,805
Tax 7,785 7,634
Accrued income 650 5,175
32,370 39,614

6. Creditors: amounts falling due within one year
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 8,028 6,143
Trade creditors 1,005 911
Corporation tax 8,356 7,186
Accrued expenses 2,201 1,050
19,590 15,290

Gentili Stark Solicitors Ltd (Registered number: 11824007)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. Creditors: amounts falling due after more than one year
29.2.24 28.2.23
£    £   
Bank loans - 1-2 years 6,984 5,614
Bank loans - 2-5 years 28,099 34,154
35,083 39,768

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
1 Ordinary £1 1 1

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
S J C M Gentili
Balance outstanding at start of year 26,805 23,489
Amounts advanced - 3,316
Amounts repaid (2,870 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,935 26,805

The loan attracts a commercial rate of interest and is repayable on demand.