CAMPBELL & HAUGHEY SOLICITORS LIMITED

Company Registration Number:
NI602822 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 118,637 207,637
Tangible assets: 4 36,284 32,661
Total fixed assets: 154,921 240,298
Current assets
Stocks: 606,129 595,089
Debtors:   674,006 529,859
Cash at bank and in hand: 6,297,847 5,290,360
Total current assets: 7,577,982 6,415,308
Creditors: amounts falling due within one year:   (5,589,369) (4,695,304)
Net current assets (liabilities): 1,988,613 1,720,004
Total assets less current liabilities: 2,143,534 1,960,302
Total net assets (liabilities): 2,143,534 1,960,302
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 2,143,334 1,960,102
Shareholders funds: 2,143,534 1,960,302

The notes form part of these financial statements

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Keith Hamilton
Status: Director

The notes form part of these financial statements

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 30 24

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 890,000
At 30 September 2024 890,000
Amortisation
At 01 October 2023 682,363
Charge for year 89,000
At 30 September 2024 771,363
Net book value
At 30 September 2024 118,637
At 30 September 2023 207,637

CAMPBELL & HAUGHEY SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 74,181
Additions 13,802
At 30 September 2024 87,983
Depreciation
At 01 October 2023 41,520
Charge for year 10,179
At 30 September 2024 51,699
Net book value
At 30 September 2024 36,284
At 30 September 2023 32,661