NESS GALLAGHER SOLICITORS LIMITED Filleted accounts for Companies House (small and micro)
NESS GALLAGHER SOLICITORS LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC377612
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For the year ended |
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Financial Statements |
Year ended 30 April 2021
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Current assets
Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Net assets |
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Statement of Financial Position (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' 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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 January 2022
, and are signed on behalf of the board by:
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Director |
Director |
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Director |
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Company registration number:
SC377612
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Notes to the Financial Statements |
Year ended 30 April 2021
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 95 Stewarton Street, Wishaw, Lanarkshire, ML2 8AG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
Government grants
Financial instruments
Defined contribution pension plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
19
(2020:
20
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 May 2020 and 30 April 2021 |
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Amortisation |
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At 1 May 2020 |
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Charge for the year |
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At 30 April 2021 |
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Carrying amount |
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At 30 April 2021 |
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At 30 April 2020 |
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6.
Tangible assets
Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 May 2020 |
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Additions |
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At 30 April 2021 |
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Depreciation |
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At 1 May 2020 |
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Charge for the year |
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At 30 April 2021 |
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Carrying amount |
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At 30 April 2021 |
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At 30 April 2020 |
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7.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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9.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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10.
Charges on assets
Creditors include bank loans and overdrafts which are secured of £169,184 (2020 - £125,423).
11.
Contingencies
12.
Directors' advances, credits and guarantees
13.
Related party transactions