CT MCALPINE & SON (SOLICITORS) LTD

Company Registration Number:
NI070934 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CT MCALPINE & SON (SOLICITORS) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CT MCALPINE & SON (SOLICITORS) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,680 1,977
Total fixed assets: 1,680 1,977
Current assets
Stocks: 23,560 22,950
Debtors:   108,264 121,404
Cash at bank and in hand: 359,563 220,515
Total current assets: 491,387 364,869
Creditors: amounts falling due within one year:   (127,644) (80,185)
Net current assets (liabilities): 363,743 284,684
Total assets less current liabilities: 365,423 286,661
Creditors: amounts falling due after more than one year:     (15,571)
Total net assets (liabilities): 365,423 271,090
Capital and reserves
Called up share capital: 900 900
Profit and loss account: 364,523 270,190
Shareholders funds: 365,423 271,090

The notes form part of these financial statements

CT MCALPINE & SON (SOLICITORS) LTD

Balance sheet statements

For the year ending 31 December 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 30 September 2025
and signed on behalf of the board by:

Name: Michael Dickson
Status: Director

The notes form part of these financial statements

CT MCALPINE & SON (SOLICITORS) LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CT MCALPINE & SON (SOLICITORS) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

CT MCALPINE & SON (SOLICITORS) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 10,190
At 31 December 2024 10,190
Depreciation
At 01 January 2024 8,213
Charge for year 297
At 31 December 2024 8,510
Net book value
At 31 December 2024 1,680
At 31 December 2023 1,977