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REGISTERED NUMBER: 12075407 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

AWD LEGAL SERVICES LIMITED

AWD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 12075407)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AWD LEGAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Mrs O Ng
Mr P Davies





REGISTERED OFFICE: 4 The Potteries
Wickham Road
Fareham
Hampshire
PO16 7ET





REGISTERED NUMBER: 12075407 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

AWD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 12075407)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,129 7,420

CURRENT ASSETS
Stocks 53,966 40,154
Debtors 5 114,723 129,538
Cash at bank 102,051 150,395
270,740 320,087
CREDITORS
Amounts falling due within one year 6 111,732 114,202
NET CURRENT ASSETS 159,008 205,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,137

213,305

CREDITORS
Amounts falling due after more than one
year

7

(18,475

)

(26,206

)

PROVISIONS FOR LIABILITIES (4,193 ) (1,410 )
NET ASSETS 159,469 185,689

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 159,369 185,589
SHAREHOLDERS' FUNDS 159,469 185,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

AWD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 12075407)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





Mr P Davies - Director


AWD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 12075407)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

AWD Legal Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents fees earned for solicitors services during the period net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 25% on reducing balance

Work in progress
Work in progress is stated at sales value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

AWD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 12075407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


2. ACCOUNTING POLICIES - continued

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 9 (2022 - 12 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 September 2022 - 11,891 11,891
Additions 16,980 1,689 18,669
At 31 August 2023 16,980 13,580 30,560
DEPRECIATION
At 1 September 2022 - 4,471 4,471
Charge for year 849 2,111 2,960
At 31 August 2023 849 6,582 7,431
NET BOOK VALUE
At 31 August 2023 16,131 6,998 23,129
At 31 August 2022 - 7,420 7,420

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 53,673 69,479
Other debtors 5,194 4,599
58,867 74,078

Amounts falling due after more than one year:
Amounts owed by associates 55,856 55,460

Aggregate amounts 114,723 129,538

AWD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 12075407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,709 11,694
Taxation and social security 91,106 89,164
Other creditors 10,917 13,344
111,732 114,202

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 18,475 26,206