Youngs Clarkson Baptiste Solicitors Ltd - Accounts to registrar (filleted) - small 18.2

Youngs Clarkson Baptiste Solicitors Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04975305(England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2019

for

Youngs Clarkson Baptiste Solicitors Ltd

Youngs Clarkson Baptiste Solicitors Ltd (Registered number: 04975305)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Youngs Clarkson Baptiste Solicitors Ltd

Company Information
for the Year Ended 31 January 2019







DIRECTORS: J C Young
C J Baptiste





SECRETARY: S Christopher





REGISTERED OFFICE: 10 Ellesmere Road
Sheffield
Yorkshire
S4 7SB





REGISTERED NUMBER: 04975305(England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Youngs Clarkson Baptiste Solicitors Ltd (Registered number: 04975305)

Balance Sheet
31 January 2019

31.1.19 31.1.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,985 224

CURRENT ASSETS
Debtors 5 136,458 76,326
Cash at bank and in hand 49,877 96
186,335 76,422
CREDITORS
Amounts falling due within one year 6 106,335 68,134
NET CURRENT ASSETS 80,000 8,288
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,985

8,512

CREDITORS
Amounts falling due after more than one
year

7

80,000

130,000
NET ASSETS/(LIABILITIES) 1,985 (121,488 )

CAPITAL AND RESERVES
Called up share capital 101 100
Retained earnings 1,884 (121,588 )
SHAREHOLDERS' FUNDS 1,985 (121,488 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Youngs Clarkson Baptiste Solicitors Ltd (Registered number: 04975305)

Balance Sheet - continued
31 January 2019


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 October 2019and were signed on its behalf by:





J C Young- Director


Youngs Clarkson Baptiste Solicitors Ltd (Registered number: 04975305)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Youngs Clarkson Baptiste Solicitors Ltd is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4(2018 - 3) .

Youngs Clarkson Baptiste Solicitors Ltd (Registered number: 04975305)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2018 14,914
Additions 2,200
At 31 January 2019 17,114
DEPRECIATION
At 1 February 2018 14,690
Charge for year 439
At 31 January 2019 15,129
NET BOOK VALUE
At 31 January 2019 1,985
At 31 January 2018 224

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Trade debtors 15,958 4,526
Other debtors 120,500 71,800
136,458 76,326

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Bank loans and overdrafts - 23,097
Trade creditors 23,220 15,185
Taxation and social security 64,934 19,473
Other creditors 18,181 10,379
106,335 68,134

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.19 31.1.18
£    £   
Other creditors 80,000 130,000

8. RELATED PARTY DISCLOSURES

The company has been financed by a long term loan from J Young of £80,000 at 31st January 2019.