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REGISTERED NUMBER: 07925979 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Boyes Sutton and Perry Solicitors Ltd

Boyes Sutton and Perry Solicitors Ltd (Registered number: 07925979)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Boyes Sutton and Perry Solicitors Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Y Dookhun
Ms F H Thompson
M Deb





REGISTERED OFFICE: 20 Wood Street
Barnet
Herts
EN5 4BJ





REGISTERED NUMBER: 07925979 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Boyes Sutton and Perry Solicitors Ltd (Registered number: 07925979)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,399 3,983

CURRENT ASSETS
Stocks 103,190 98,060
Debtors 6 131,935 129,379
Cash at bank and in hand 99,476 144,311
334,601 371,750
CREDITORS
Amounts falling due within one year 7 217,971 237,492
NET CURRENT ASSETS 116,630 134,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,029

138,241

PROVISIONS FOR LIABILITIES 600 996
NET ASSETS 118,429 137,245

CAPITAL AND RESERVES
Called up share capital 9 9
Capital redemption reserve 6 6
Retained earnings 118,414 137,230
SHAREHOLDERS' FUNDS 118,429 137,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Boyes Sutton and Perry Solicitors Ltd (Registered number: 07925979)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by:




Y Dookhun - Director



Ms F H Thompson - Director


Boyes Sutton and Perry Solicitors Ltd (Registered number: 07925979)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Boyes Sutton and Perry 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Boyes Sutton and Perry Solicitors Ltd (Registered number: 07925979)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 6,069
Additions 552
Disposals (2,300 )
At 30 April 2024 4,321
DEPRECIATION
At 1 May 2023 2,086
Charge for year 1,655
Eliminated on disposal (1,819 )
At 30 April 2024 1,922
NET BOOK VALUE
At 30 April 2024 2,399
At 30 April 2023 3,983

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 44,786 36,147
Other debtors 87,149 93,232
131,935 129,379

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts - 720
Trade creditors 71,375 11,720
Taxation and social security 75,656 82,723
Other creditors 70,940 142,329
217,971 237,492

Boyes Sutton and Perry Solicitors Ltd (Registered number: 07925979)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £192,265 (2023 - £227,198) were paid to the directors .

At the balance sheet date the company owed the directors £57,387 (2023: £129,601).

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party