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Goodman Grant Solicitors Limited

Audited Financial Statements for the Period 28 June 2022 to 30 November 202






Goodman Grant Solicitors Limited

Company Information
for the Period 28 June 2022 to 30 November 2023







DIRECTORS: R L Sellek
S R Berry





SECRETARY: Acuity Secretaries Limited





REGISTERED OFFICE: 3 Assembly Square
Britannia Quay
Cardiff Bay
Cardiff
CF10 4PL





REGISTERED NUMBER: 07549944 (England and Wales)





AUDITORS: BPU Limited
Chartered Accountants
Statutory Auditor
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Goodman Grant Solicitors Limited (Registered number: 07549944)

Balance Sheet
30 November 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 3 - 11,298

CURRENT ASSETS
Debtors 4 754,128 1,553,721
Cash at bank and in hand 11,111 200
765,239 1,553,921
CREDITORS
Amounts falling due within one
year

5

933

961,568
NET CURRENT ASSETS 764,306 592,353
TOTAL ASSETS LESS
CURRENT LIABILITIES

764,306

603,651

PROVISIONS FOR LIABILITIES - 1,652
NET ASSETS 764,306 601,999

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 764,305 601,998
764,306 601,999

Goodman Grant Solicitors Limited (Registered number: 07549944)

Balance Sheet - continued
30 November 2023


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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





S R Berry - Director


Goodman Grant Solicitors Limited (Registered number: 07549944)

Notes to the Financial Statements
for the Period 28 June 2022 to 30 November 2023


1. 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.

Turnover
Turnover is measured at the fair value of the consideration receivable or received excluding discounts, rebates and value added tax in relation to the provision of legal and associated consultancy services.

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% reducing balance
Computer equipment - 33% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 (2022 - 33 ) .

Goodman Grant Solicitors Limited (Registered number: 07549944)

Notes to the Financial Statements - continued
for the Period 28 June 2022 to 30 November 2023


3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 28 June 2022 13,220 28,853 42,073
Disposals (13,220 ) (28,853 ) (42,073 )
At 30 November 2023 - - -
DEPRECIATION
At 28 June 2022 11,448 19,327 30,775
Charge for period 628 6,790 7,418
Eliminated on disposal (12,076 ) (26,117 ) (38,193 )
At 30 November 2023 - - -
NET BOOK VALUE
At 30 November 2023 - - -
At 27 June 2022 1,772 9,526 11,298

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£ £
Trade debtors 4,305 286,258
Amounts owed by group undertakings 749,823 749,823
Amounts recoverable on
contract

-

497,570
Other debtors & prepayments - 20,070
754,128 1,553,721

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£ £
Bank loans and overdrafts - 749,671
Trade creditors - 36,145
Taxes & social security costs 933 126,107
Other creditors & accruals - 49,645
933 961,568

Goodman Grant Solicitors Limited (Registered number: 07549944)

Notes to the Financial Statements - continued
for the Period 28 June 2022 to 30 November 2023


6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Nicholas Matthew Toye FCA (Senior Statutory Auditor)
for and on behalf of BPU Limited