Company Registration No. 11398788 (England and Wales)
GOLDSMITHS SOLICITORS LIMITED
Unaudited accounts
for the year ended 31 December 2024
GOLDSMITHS SOLICITORS LIMITED
Unaudited accounts
Contents
GOLDSMITHS SOLICITORS LIMITED
Company Information
for the year ended 31 December 2024
Company Number
11398788 (England and Wales)
Registered Office
155A LADYPOOL ROAD
BIRMINGHAM
B12 8LH
ENGLAND
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Services
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
GOLDSMITHS SOLICITORS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
7,624
8,316
Cash at bank and in hand
9,333
11,357
Creditors: amounts falling due within one year
(72,449)
(53,147)
Net current (liabilities)/assets
(7,745)
17,970
Total assets less current liabilities
(121)
26,286
Creditors: amounts falling due after more than one year
(14,238)
(24,167)
Net (liabilities)/assets
(14,359)
2,119
Called up share capital
2
2
Profit and loss account
(14,361)
2,117
Shareholders' funds
(14,359)
2,119
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 17 January 2025 and were signed on its behalf by
S Razak
Director
Company Registration No. 11398788
GOLDSMITHS SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
GOLDSMITHS SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11398788. The registered office is 155A LADYPOOL ROAD, BIRMINGHAM, B12 8LH, ENGLAND.
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:
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
14,598
GOLDSMITHS SOLICITORS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
16,717
14,236
Accrued income and prepayments
394
34,897
Other debtors
4,375
10,627
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,734
9,010
Other creditors
1,816
7,511
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).