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Registered Number: 07819438
England and Wales

 

 

 

BLAKEWELLS SOLICITORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 22,964    29,398 
Investments 4 664,514    277,281 
687,478    306,679 
Current assets      
Debtors 5 6,767    78,000 
Cash at bank and in hand 31,840    22,138 
38,607    100,138 
Creditors: amount falling due within one year 6 (244,463)   (153,281)
Net current assets (205,856)   (53,143)
 
Total assets less current liabilities 481,622    253,536 
Creditors: amount falling due after more than one year 7 (32,938)   (41,026)
Net assets 448,684    212,510 
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account 448,584    212,410 
Shareholders' funds 448,684    212,510 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 October 2024 and were signed on its behalf by:


-------------------------------
Mehfooz Khankhara
Director
1
General Information
BLAKEWELLS SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07819438, registration address 329-333 High Street, First Floor, Stratford, E15 2TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 10 Years Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 35,832    35,832 
Additions  
Disposals  
At 31 October 2023 35,832    35,832 
Depreciation
At 01 November 2022 6,434    6,434 
Charge for year 6,434    6,434 
On disposals  
At 31 October 2023 12,868    12,868 
Net book values
Closing balance as at 31 October 2023 22,964    22,964 
Opening balance as at 01 November 2022 29,398    29,398 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2022 277,281    277,281 
Additions 387,233    387,233 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2023 664,514    664,514 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 6,767    78,000 
6,767    78,000 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 87,896    34,106 
PAYE & Social Security 73,141    12,980 
Accrued Expenses 9,750    6,250 
Dividends Payable - Equity 50,000    50,000 
VAT 23,676    49,945 
244,463    153,281 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 32,938    41,026 
32,938    41,026 

8.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2