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
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
ST IVES BARRISTERS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
264,242
305,517
Cash at bank and in hand
81,944
98,976
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
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
ST IVES BARRISTERS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
ST IVES BARRISTERS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
123,563
123,123
Accrued income and prepayments
62,219
46,698
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
42,279
39,486
Taxes and social security
25,668
27,366
Other creditors
24,640
3,406
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).