Haider Solicitors Ltd - Accounts to registrar (filleted) - small 18.2
Haider Solicitors Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2021 |
for |
Haider Solicitors Ltd |
Haider Solicitors Ltd (Registered number: 06259847) |
Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Haider Solicitors Ltd |
Company Information |
for the Year Ended 31 March 2021 |
Director: |
Registered office: |
Registered number: |
Accountant: |
Unit 1A |
85 Greengate |
Manchester |
M3 7NA |
Haider Solicitors Ltd (Registered number: 06259847) |
Balance Sheet |
31 March 2021 |
31.3.21 | 31.3.20 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
Tangible assets | 5 |
Current assets |
Debtors | 6 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 7 |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year | 8 |
Net assets |
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Haider Solicitors Ltd (Registered number: 06259847) |
Balance Sheet - continued |
31 March 2021 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Haider Solicitors Ltd (Registered number: 06259847) |
Notes to the Financial Statements |
for the Year Ended 31 March 2021 |
1. | Statutory information |
Haider Solicitors Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts chargeable to clients for professional services provided. Turnover is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, excluding |
disbursements and Value Added Tax. |
Turnover in respect of non-contingent fee engagement is recognised when a right to consideration has been |
obtained through performance under each contract. Consideration accrues as contract activity progresses by reference to the value of the work performed. |
Turnover in respect of contingent fee engagement is recognised when the relevant conditions are satisfied and recoverability of the fee is considered to be reasonably certain. |
Unbilled work which meets the recognition terms above is shown as Amounts recoverable on contracts. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery | - |
FF & equipment | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | Employees and directors |
The average number of employees during the year was |
Haider Solicitors Ltd (Registered number: 06259847) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2021 |
4. | Intangible fixed assets |
Goodwill |
£ |
Cost |
At 1 April 2020 |
and 31 March 2021 |
Amortisation |
At 1 April 2020 |
Amortisation for year |
At 31 March 2021 |
Net book value |
At 31 March 2021 |
At 31 March 2020 |
5. | Tangible fixed assets |
Plant and | FF & |
machinery | equipment | Totals |
£ | £ | £ |
Cost |
At 1 April 2020 |
Additions |
At 31 March 2021 |
Depreciation |
At 1 April 2020 |
Charge for year |
At 31 March 2021 |
Net book value |
At 31 March 2021 |
At 31 March 2020 |
6. | Debtors: amounts falling due within one year |
31.3.21 | 31.3.20 |
£ | £ |
Amounts recoverable on |
longterm contracts |
Other debtors |
Haider Solicitors Ltd (Registered number: 06259847) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2021 |
7. | Creditors: amounts falling due within one year |
31.3.21 | 31.3.20 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
8. | Creditors: amounts falling due after more than one year |
31.3.21 | 31.3.20 |
£ | £ |
Bank loans |