IRIS Accounts Production v23.3.1.45 07915625 Board of Directors 1.1.23 31.12.23 31.12.23 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079156252022-12-31079156252023-12-31079156252023-01-012023-12-31079156252021-12-31079156252022-01-012022-12-31079156252022-12-3107915625ns10:Originalns15:EnglandWales2023-01-012023-12-3107915625ns14:PoundSterlingns10:Original2023-01-012023-12-3107915625ns10:Originalns10:Director12023-01-012023-12-3107915625ns10:Original2023-01-012023-12-3107915625ns10:Original2023-12-3107915625ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3107915625ns10:Originalns10:SmallEntities2023-01-012023-12-3107915625ns10:Originalns10:AuditExemptWithAccountantsReport2023-01-012023-12-3107915625ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107915625ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3107915625ns10:Originalns10:FullAccounts2023-01-012023-12-3107915625ns10:Originalns10:Director22023-01-012023-12-3107915625ns10:Originalns10:Director32023-01-012023-12-3107915625ns10:Originalns10:RegisteredOffice2023-01-012023-12-3107915625ns10:Original2022-12-3107915625ns10:Originalns5:CurrentFinancialInstruments2023-12-3107915625ns10:Originalns5:CurrentFinancialInstruments2022-12-3107915625ns5:ShareCapitalns10:Original2023-12-3107915625ns5:ShareCapitalns10:Original2022-12-3107915625ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3107915625ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3107915625ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3107915625ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3107915625ns10:Original1ns10:Director12022-12-3107915625ns10:Original1ns10:Director12021-12-3107915625ns10:Original1ns10:Director12023-01-012023-12-3107915625ns10:Original1ns10:Director12022-01-012022-12-3107915625ns10:Original1ns10:Director12023-12-3107915625ns10:Original1ns10:Director12022-12-31
REGISTERED NUMBER: 07915625 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

JWK Legal Group Limited
T/A
JWK Solicitors

JWK Legal Group Limited (Registered number: 07915625)
T/A JWK Solicitors






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

JWK Legal Group Limited
T/A JWK Solicitors

Company Information
for the year ended 31 December 2023







DIRECTORS: C H Wilson
C N Hollingdrake
I J N Gee





REGISTERED OFFICE: St. George's Court,
Winnington Avenue
Northwich
Cheshire
CW8 4EE





REGISTERED NUMBER: 07915625 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE

JWK Legal Group Limited (Registered number: 07915625)
T/A JWK Solicitors

Balance Sheet
31 December 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 66,187 77,615
Cash at bank 1,009 2,403
67,196 80,018
CREDITORS
Amounts falling due within one year 5 (66,519 ) (67,002 )
NET CURRENT ASSETS 677 13,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

677

13,016

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 671 13,010
677 13,016

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

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

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





C N Hollingdrake - Director


JWK Legal Group Limited (Registered number: 07915625)
T/A JWK Solicitors

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

JWK Legal Group 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.

Fees
Turnover represents amounts chargeable to clients for professional services provided during the year, inclusive of direct expenses incurred on client assignments but excluding value added tax. Turnover 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 work performed.

Turnover is not recognised where the right to receive payment is contingent on events outside the control of the company. Unbilled revenue is included in debtors within accrued income.

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.

Ordinary shares
Ordinary shares are classed as equity.

Distributions to equity holders
Dividends are recognised as a liability in the financial statements in the period in which the dividends are approved by the company's shareholders. These amounts are recognised in the statement of changes in equity.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, cash held with banks and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

JWK Legal Group Limited (Registered number: 07915625)
T/A JWK Solicitors

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 66,187 77,615

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 16,625 15,800
Taxation and social security - 1,428
Other creditors 49,894 49,774
66,519 67,002

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
C N Hollingdrake
Balance outstanding at start of year 4,278 -
Amounts advanced - 4,278
Amounts repaid (1,170 ) -
Amounts written off (3,108 ) -
Amounts waived - -
Balance outstanding at end of year - 4,278

During the year, but before the passing of 9 months, the overdrawn directors loan account was partially repaid and an agreement reached to write-off the remaining balance.

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
JWK Legal Group Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JWK Legal Group Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of JWK Legal Group Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JWK Legal Group Limited and state those matters that we have agreed to state to the Board of Directors of JWK Legal Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JWK Legal Group Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that JWK Legal Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JWK Legal Group Limited. You consider that JWK Legal Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JWK Legal Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE


6 March 2024