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Company Registration No. 12562218 (England and Wales)
BARCLAY SOLICITORS LIMITED Unaudited accounts for the year ended 30 June 2024
BARCLAY SOLICITORS LIMITED Unaudited accounts Contents
Page
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BARCLAY SOLICITORS LIMITED Company Information for the year ended 30 June 2024
Director
Rahad Ahmed Chowdhury
Company Number
12562218 (England and Wales)
Registered Office
2nd Floor 36 Alie Street London E1 8DA
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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BARCLAY SOLICITORS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
24,886 
7,412 
Current assets
Debtors
102,273 
115,867 
Cash at bank and in hand
136,871 
83,815 
239,144 
199,682 
Creditors: amounts falling due within one year
(24,670)
(20,764)
Net current assets
214,474 
178,918 
Total assets less current liabilities
239,361 
186,331 
Creditors: amounts falling due after more than one year
(98,441)
(108,164)
Net assets
140,920 
78,167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
140,919 
78,166 
Shareholders' funds
140,920 
78,167 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Rahad Ahmed Chowdhury Director Company Registration No. 12562218
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BARCLAY SOLICITORS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BARCLAY SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12562218. The registered office is 2nd Floor, 36 Alie Street, London, E1 8DA.
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:
Fixtures & fittings
10%
Computer equipment
10%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
8,747 
8,747 
Additions
20,239 
- 
20,239 
At 30 June 2024
20,239 
8,747 
28,986 
Depreciation
At 1 July 2023
- 
1,335 
1,335 
Charge for the year
2,024 
741 
2,765 
At 30 June 2024
2,024 
2,076 
4,100 
Net book value
At 30 June 2024
18,215 
6,671 
24,886 
At 30 June 2023
- 
7,412 
7,412 
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BARCLAY SOLICITORS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
490 
Trade debtors
97,344 
- 
Accrued income and prepayments
128 
9,457 
Other debtors
4,801 
105,920 
102,273 
115,867 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,588 
1,344 
Taxes and social security
22,082 
19,420 
24,670 
20,764 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
98,447 
108,164 
Taxes and social security
(6)
- 
98,441 
108,164 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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