JGQC Solicitors Limited Filleted accounts for Companies House (small and micro)

JGQC Solicitors Limited Filleted accounts for Companies House (small and micro)

JGQC SOLICITORS LIMITED - Company Information

Print Friendly Version

5 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07850399 2021-01-01 2021-12-31 07850399 2021-12-31 07850399 2020-01-01 2020-12-31 07850399 2020-12-31 07850399 bus:Director1 2021-01-01 2021-12-31 07850399 core:WithinOneYear 2021-12-31 07850399 core:WithinOneYear 2020-12-31 07850399 core:AfterOneYear 2021-12-31 07850399 core:AfterOneYear 2020-12-31 07850399 core:RestatedAmount 2020-12-31 07850399 bus:Micro-entities 2021-01-01 2021-12-31 07850399 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07850399 bus:FullAccounts 2021-01-01 2021-12-31 07850399 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07850399 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 07850399
JGQC SOLICITORS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2021
JGQC SOLICITORS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2021
2021
2020
£
£
£
Fixed assets
3,896
26,969
-------
---------
Current assets
272,503
265,271
Prepayments and accrued income
13,596
12,948
----------
----------
286,099
278,219
Creditors: amounts falling due within one year
40,189
38,972
----------
----------
Net current assets
245,910
239,247
----------
----------
Total assets less current liabilities
249,806
266,216
Creditors: amounts falling due after more than one year
38,333
50,000
Accruals and deferred income
150
946
----------
----------
211,323
215,270
----------
----------
Capital and reserves
211,323
215,270
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2020: 6 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2022 , and are signed on behalf of the board by:
M T Hall
Director
Company registration number: 07850399
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Chambers, 22 The Green, Nettleham, Lincoln, LN2 2NR, England.