1 January 2024 false No description of principal activity Taxfiler 2024.6 13730994business:CompanyLimitedByGuarantee2024-01-012024-12-31 137309942023-12-31 137309942024-01-012024-12-31 13730994business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13730994business:FilletedAccounts2024-01-012024-12-31 137309942024-12-31 13730994business:Director12024-01-012024-12-31 13730994business:Director22024-01-012024-12-31 13730994business:Director32024-01-012024-12-31 13730994business:Director42024-01-012024-12-31 13730994business:CompanySecretary12024-01-012024-12-31 13730994business:RegisteredOffice2024-01-012024-12-31 137309942023-12-31 13730994core:WithinOneYear2024-12-31 13730994core:WithinOneYear2023-12-31 13730994core:AfterOneYear2024-12-31 13730994core:AfterOneYear2023-12-31 13730994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13730994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13730994core:PreviouslyStatedAmount2024-12-31 13730994core:PreviouslyStatedAmount2023-12-31 13730994business:SmallEntities2024-01-012024-12-31 13730994countries:EnglandWales2024-01-012024-12-31 13730994core:LandBuildings2024-01-012024-12-31 13730994core:PlantMachinery2024-01-012024-12-31 13730994core:FurnitureFittings2024-01-012024-12-31 13730994core:ComputerEquipment2024-01-012024-12-31 13730994core:LandBuildings2023-12-31 13730994core:PlantMachinery2023-12-31 13730994core:FurnitureFittings2023-12-31 13730994core:ComputerEquipment2023-12-31 13730994core:LandBuildings2024-12-31 13730994core:PlantMachinery2024-12-31 13730994core:FurnitureFittings2024-12-31 13730994core:ComputerEquipment2024-12-31 137309942023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13730994 (England and Wales)
ST IVES BARRISTERS LIMITED Unaudited accounts for the year ended 31 December 2024
ST IVES BARRISTERS LIMITED Unaudited accounts Contents
Page
- 2 -
ST IVES BARRISTERS LIMITED Company Information for the year ended 31 December 2024
Directors
ELIZABETH ISAACS GREGORY CHARLES ROGERS CHARMIAN JACKSON DAVID JAMES PAYNE
Secretary
JACQUELINE MARGARET MASKEW
Company Number
13730994 (England and Wales)
Registered Office
1-3 WHITTALL STREET BIRMINGHAM WEST MIDLANDS B4 6DH United Kingdom
Accountants
ROCKET BUSINESS SERVICES LTD 18 BARLEYDALE DRIVE TROWELL NOTTINGHAM NOTTS NG9 3QS
- 3 -
ST IVES BARRISTERS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
264,242 
305,517 
Current assets
Debtors
185,782 
169,821 
Cash at bank and in hand
81,944 
98,976 
267,726 
268,797 
Creditors: amounts falling due within one year
(314,665)
(244,853)
Net current (liabilities)/assets
(46,939)
23,944 
Total assets less current liabilities
217,303 
329,461 
Creditors: amounts falling due after more than one year
(70,064)
(140,129)
Provisions for liabilities
Deferred tax
(19,021)
(12,319)
Net assets
128,218 
177,013 
Reserves
Profit and loss account
128,218 
177,013 
Members' funds
128,218 
177,013 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
CHARMIAN JACKSON Director Company Registration No. 13730994
- 4 -
ST IVES BARRISTERS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ST IVES BARRISTERS LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13730994. The registered office is 1-3 WHITTALL STREET, BIRMINGHAM, WEST MIDLANDS, B4 6DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line Depreciation for Leasehold Improvements
Plant & machinery
15% Reducing Balance Depreciation
Fixtures & fittings
15% Reducing Balance Depreciation
Computer equipment
30% Reducing Balance Depreciation
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
282,602 
123,460 
253,165 
235,681 
894,908 
Additions
- 
- 
- 
6,000 
6,000 
At 31 December 2024
282,602 
123,460 
253,165 
241,681 
900,908 
Depreciation
At 1 January 2024
182,263 
26,927 
162,558 
217,643 
589,391 
Charge for the year
12,004 
14,468 
13,592 
7,211 
47,275 
At 31 December 2024
194,267 
41,395 
176,150 
224,854 
636,666 
Net book value
At 31 December 2024
88,335 
82,065 
77,015 
16,827 
264,242 
At 31 December 2023
100,339 
96,533 
90,607 
18,038 
305,517 
- 5 -
ST IVES BARRISTERS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
123,563 
123,123 
Accrued income and prepayments
62,219 
46,698 
185,782 
169,821 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
82,207 
82,367 
Trade creditors
42,279 
39,486 
Taxes and social security
25,668 
27,366 
Other creditors
24,640 
3,406 
Accruals
139,871 
92,228 
314,665 
244,853 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
70,064 
140,129 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 21 (2023: 21).
- 6 -