Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-02-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false33falsetrue 09966535 2022-02-01 2023-01-31 09966535 2023-01-31 09966535 2021-02-01 2022-01-31 09966535 2022-01-31 09966535 c:Director1 2022-02-01 2023-01-31 09966535 c:Director2 2022-02-01 2023-01-31 09966535 c:Director3 2022-02-01 2023-01-31 09966535 c:RegisteredOffice 2022-02-01 2023-01-31 09966535 d:FreeholdInvestmentProperty 2023-01-31 09966535 d:FreeholdInvestmentProperty 2022-01-31 09966535 d:CurrentFinancialInstruments 2023-01-31 09966535 d:CurrentFinancialInstruments 2022-01-31 09966535 d:Non-currentFinancialInstruments 2023-01-31 09966535 d:Non-currentFinancialInstruments 2022-01-31 09966535 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 09966535 d:CurrentFinancialInstruments d:WithinOneYear 2022-01-31 09966535 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 09966535 d:Non-currentFinancialInstruments d:AfterOneYear 2022-01-31 09966535 d:ShareCapital 2023-01-31 09966535 d:ShareCapital 2022-01-31 09966535 d:RetainedEarningsAccumulatedLosses 2023-01-31 09966535 d:RetainedEarningsAccumulatedLosses 2022-01-31 09966535 c:FRS102 2022-02-01 2023-01-31 09966535 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09966535 c:FullAccounts 2022-02-01 2023-01-31 09966535 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09966535 2 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Company registration number: 09966535







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2023


WOODFORD STAUFFER LAW LIMITED






































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WOODFORD STAUFFER LAW LIMITED
 


 
COMPANY INFORMATION


Directors
D Bowen 
F Fairbairn 
V Stauffer 




Registered number
09966535



Registered office
11a Camp Road

Farnborough

Hampshire

GU14 6EN




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


WOODFORD STAUFFER LAW LIMITED
REGISTERED NUMBER:09966535



STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2023

2023
2022
Note
£
£

Fixed assets
  

Investment property
 4 
349,272
349,272

  
349,272
349,272

Current assets
  

Cash at bank and in hand
  
41,206
16,943

  
41,206
16,943

Creditors: amounts falling due within one year
 5 
(198,885)
(197,654)

Net current liabilities
  
 
 
(157,679)
 
 
(180,711)

Total assets less current liabilities
  
191,593
168,561

Creditors: amounts falling due after more than one year
 6 
(74,997)
(74,997)

  

Net assets
  
116,596
93,564

Page 1

 


WOODFORD STAUFFER LAW LIMITED
REGISTERED NUMBER:09966535


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2023

2023
2022
£
£

Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
116,593
93,561

  
116,596
93,564


The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
V Stauffer
Director

Date: 14 November 2023

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


WOODFORD STAUFFER LAW LIMITED
 


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

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of its registered office and principal place of business is disclosed on the company information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.5

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

Page 3

 


WOODFORD STAUFFER LAW LIMITED
 


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

4.


Investment property


Freehold investment property

£



Valuation


At 1 February 2022
349,272



At 31 January 2023
349,272

The 2023 valuations were made by the directors, on an open market value for existing use basis.








5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
5,402
5,221

Other creditors
192,433
191,383

Accruals and deferred income
1,050
1,050

198,885
197,654



6.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Other creditors
74,997
74,997

74,997
74,997


 
Page 4