Hammond Trotter Solicitors Limited

Hammond Trotter Solicitors Limited

HAMMOND TROTTER SOLICITORS LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.8.3 07553433business:PrivateLimitedCompanyLtd2021-04-012022-03-31 075534332021-03-31 075534332021-04-012022-03-31 07553433business:AuditExemptWithAccountantsReport2021-04-012022-03-31 07553433business:FullAccounts2021-04-012022-03-31 075534332022-03-31 07553433business:Director12021-04-012022-03-31 07553433business:Director22021-04-012022-03-31 07553433business:RegisteredOffice2021-04-012022-03-31 075534332021-03-31 07553433core:WithinOneYear2022-03-31 07553433core:WithinOneYear2021-03-31 07553433core:AfterOneYear2022-03-31 07553433core:AfterOneYear2021-03-31 07553433core:ShareCapital2022-03-31 07553433core:ShareCapital2021-03-31 07553433core:RetainedEarningsAccumulatedLosses2022-03-31 07553433core:RetainedEarningsAccumulatedLosses2021-03-31 07553433business:SmallEntities2021-04-012022-03-31 07553433countries:EnglandWales2021-04-012022-03-31 07553433core:FurnitureFittings2021-04-012022-03-31 07553433core:ComputerEquipment2021-04-012022-03-31 07553433core:Goodwill2021-03-31 07553433core:Goodwill2022-03-31 07553433core:FurnitureFittings2021-03-31 07553433core:ComputerEquipment2021-03-31 07553433core:FurnitureFittings2022-03-31 07553433core:ComputerEquipment2022-03-31 075534332020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07553433 (England and Wales)
Hammond Trotter Solicitors Limited Unaudited accounts for the year ended 31 March 2022
Hammond Trotter Solicitors Limited Unaudited accounts Contents
Page
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Hammond Trotter Solicitors Limited Company Information for the year ended 31 March 2022
Directors
Martin Hammond Philip Trotter
Company Number
07553433 (England and Wales)
Registered Office
Unit 4 Abito 85 Greengate Salford M3 7NA England
Accountants
Whittaker Accountants Ltd
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Hammond Trotter Solicitors Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
100,000 
100,000 
Tangible assets
5
6,829 
8,034 
106,829 
108,034 
Current assets
Debtors
6
11,444 
9,646 
Cash at bank and in hand
194,503 
186,194 
205,947 
195,840 
Creditors: amounts falling due within one year
7
(226,855)
(228,166)
Net current liabilities
(20,908)
(32,326)
Total assets less current liabilities
85,921 
75,708 
Creditors: amounts falling due after more than one year
8
(44,743)
(50,000)
Net assets
41,178 
25,708 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,078 
25,608 
Shareholders' funds
41,178 
25,708 
For the year ending 31 March 2022 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 13 July 2022 and were signed on its behalf by
Martin Hammond Director Company Registration No. 07553433
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Hammond Trotter Solicitors Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Hammond Trotter Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 07553433. The registered office is Unit 4 Abito, 85 Greengate, Salford, M3 7NA, 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.
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
15% RB
Computer equipment
15% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2021
100,000 
At 31 March 2022
100,000 
Amortisation
At 1 April 2021
- 
At 31 March 2022
- 
Net book value
At 31 March 2022
100,000 
At 31 March 2021
100,000 
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Hammond Trotter Solicitors Limited Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
24,995 
1,887 
26,882 
At 31 March 2022
24,995 
1,887 
26,882 
Depreciation
At 1 April 2021
18,033 
815 
18,848 
Charge for the year
1,044 
161 
1,205 
At 31 March 2022
19,077 
976 
20,053 
Net book value
At 31 March 2022
5,918 
911 
6,829 
At 31 March 2021
6,962 
1,072 
8,034 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
9,646 
Debtors: amounts falling due after more than one year
Trade debtors
11,444 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
8,141 
14,708 
Trade creditors
- 
24 
Taxes and social security
23,596 
6,200 
Other creditors
109,402 
143,530 
Loans from directors
85,716 
63,704 
226,855 
228,166 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,743 
50,000 
9
Average number of employees
During the year the average number of employees was 5 (2021: 5).
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