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
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
BARCLAY SOLICITORS LIMITED
Statement of financial position
as at 30 June 2024
Called up share capital not paid
1
1
Tangible assets
24,886
7,412
Cash at bank and in hand
136,871
83,815
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)
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
BARCLAY SOLICITORS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
At 30 June 2024
20,239
8,747
28,986
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
At 30 June 2024
18,215
6,671
24,886
At 30 June 2023
-
7,412
7,412
BARCLAY SOLICITORS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
128
9,457
Other debtors
4,801
105,920
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,082
19,420
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
98,447
108,164
Taxes and social security
(6)
-
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).