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REGISTERED NUMBER: 08460477 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Northone Solicitors (Leeds) Limited

Northone Solicitors (Leeds) Limited (Registered number: 08460477)






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




Page

Balance Sheet 1


Northone Solicitors (Leeds) Limited (Registered number: 08460477)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 14,186 21,871

CURRENT ASSETS 368,441 411,572

CREDITORS
Amounts falling due within one year (140,131 ) (160,036 )
NET CURRENT ASSETS 228,310 251,536
TOTAL ASSETS LESS CURRENT LIABILITIES 242,496 273,407

CREDITORS
Amounts falling due after more than one
year

11,667

22,569
NET ASSETS 230,829 250,838

CAPITAL AND RESERVES 230,829 250,838

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northone Solicitors (Leeds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08460477

Registered office: Roopyal Chambers
240-242 Roundhay Road
Leeds
West Yorkshire
LS8 5AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 9 ) .

Northone Solicitors (Leeds) Limited (Registered number: 08460477)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S A Ilyas and Ms S S Khan
Balance outstanding at start of year 33,548 27,508
Amounts advanced 48,043 63,662
Amounts repaid (42,491 ) (57,622 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,100 33,548

4. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments of £7,496 at the year end.



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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





S A Ilyas - Director