Registered number
10995674
ALEXANDER SHAW SOLICITORS LIMITED
Filleted Accounts
For the year ended 31 October 2023
ALEXANDER SHAW SOLICITORS LIMITED
Registered number: 10995674
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 4 9,713 4,963
Current assets
Debtors 5 300,362 350,736
Cash at bank and in hand 161,815 121,511
462,177 472,247
Creditors: amounts falling due within one year 6 (392,335) (423,004)
Net current assets 69,842 49,243
Total assets less current liabilities 79,555 54,206
Creditors: amounts falling due after more than one year 7 (25,562) (36,344)
Net assets 53,993 17,862
Capital and reserves
Called up share capital 100 100
Profit and loss account 53,893 17,762
Shareholders' funds 53,993 17,862
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zoheb Pervaiz Chaudhry
Director
Approved by the board on 15 June 2024
ALEXANDER SHAW SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. Provision has been made for unbilled work as "work in progress".
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipments 20% SLM Method
Fixtures, fittings, tools and equipment 20% SLM Method
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 8 4
3 Intangible fixed assets £
Goodwill:
Cost
At 1 November 2022 25,000
At 31 October 2023 25,000
Amortisation
At 1 November 2022 25,000
At 31 October 2023 25,000
Net book value
At 31 October 2023 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 November 2022 20,211 17,212 7,757 45,180
Additions 8,384 - - 8,384
At 31 October 2023 28,595 17,212 7,757 53,564
Depreciation
At 1 November 2022 15,249 17,211 7,757 40,217
Charge for the year 3,634 - - 3,634
At 31 October 2023 18,883 17,211 7,757 43,851
Net book value
At 31 October 2023 9,712 1 - 9,713
At 31 October 2022 4,962 1 - 4,963
5 Debtors 2023 2022
£ £
Other debtors 300,362 350,736
6 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 9,095 41,445
Taxation and social security costs 39,419 33,719
Other creditors 343,821 347,840
392,335 423,004
7 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 25,562 36,344
8 Other information
ALEXANDER SHAW SOLICITORS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
552 Harrow Road
London
United Kingdom
W9 3QG
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