DC KAYE SOLICITORS LIMITED

Company Registration Number:
06261591 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DC KAYE SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

DC KAYE SOLICITORS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 146,401 164,701
Tangible assets: 4 10,055 10,375
Total fixed assets: 156,456 175,076
Current assets
Debtors:   553,414 640,834
Cash at bank and in hand: 407,475 190,040
Total current assets: 960,889 830,874
Creditors: amounts falling due within one year:   (222,079) (139,542)
Net current assets (liabilities): 738,810 691,332
Total assets less current liabilities: 895,266 866,408
Creditors: amounts falling due after more than one year:   (23,333) (33,333)
Total net assets (liabilities): 871,933 833,075
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 871,833 832,975
Shareholders funds: 871,933 833,075

The notes form part of these financial statements

DC KAYE SOLICITORS LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2024
and signed on behalf of the board by:

Name: MR DAVID WILLIAMS
Status: Director

The notes form part of these financial statements

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 26 26

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 455,560
At 28 February 2024 455,560
Amortisation
At 01 March 2023 290,859
Charge for year 18,300
At 28 February 2024 309,159
Net book value
At 28 February 2024 146,401
At 28 February 2023 164,701

DC KAYE SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 65,534
Additions 1,728
At 28 February 2024 67,262
Depreciation
At 01 March 2023 55,159
Charge for year 2,048
At 28 February 2024 57,207
Net book value
At 28 February 2024 10,055
At 28 February 2023 10,375