IRIS Accounts Production v23.3.0.418 10758849 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107588492022-05-31107588492023-05-31107588492022-06-012023-05-31107588492021-05-31107588492021-06-012022-05-31107588492022-05-3110758849ns10:Originalns15:EnglandWales2022-06-012023-05-3110758849ns14:PoundSterlingns10:Original2022-06-012023-05-3110758849ns10:Originalns10:Director12022-06-012023-05-3110758849ns10:Original2022-06-012023-05-3110758849ns10:Original2023-05-3110758849ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3110758849ns10:Originalns10:SmallEntities2022-06-012023-05-3110758849ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3110758849ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3110758849ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3110758849ns10:Originalns10:FullAccounts2022-06-012023-05-3110758849ns10:Originalns10:Director22022-06-012023-05-3110758849ns10:Originalns10:RegisteredOffice2022-06-012023-05-3110758849ns10:Original2022-05-3110758849ns10:Originalns5:CurrentFinancialInstruments2023-05-3110758849ns10:Originalns5:CurrentFinancialInstruments2022-05-3110758849ns5:ShareCapitalns10:Original2023-05-3110758849ns5:ShareCapitalns10:Original2022-05-3110758849ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3110758849ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3110758849ns10:Original2021-06-012022-05-3110758849ns10:Originalns5:PlantMachinery2022-05-3110758849ns10:Originalns5:PlantMachinery2022-06-012023-05-3110758849ns10:Originalns5:PlantMachinery2023-05-3110758849ns10:Originalns5:PlantMachinery2022-05-3110758849ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3110758849ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 10758849 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

C W HARWOOD & CO LIMITED

C W HARWOOD & CO LIMITED (REGISTERED NUMBER: 10758849)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C W HARWOOD & CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: R K Addlestone
J M R Addlestone





REGISTERED OFFICE: 8e Josephs Well
Hanover Walk
Leeds
West Yorkshire
LS3 1AB





REGISTERED NUMBER: 10758849 (England and Wales)





ACCOUNTANTS: Sedulo Leeds Limited
St Paul's House
23 Park Square
Leeds
West Yorkshire
LS1 2ND

C W HARWOOD & CO LIMITED (REGISTERED NUMBER: 10758849)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,854 8,027

CURRENT ASSETS
Debtors 5 586,999 527,046
Cash at bank and in hand 407,288 307,826
994,287 834,872
CREDITORS
Amounts falling due within one year 6 212,298 211,018
NET CURRENT ASSETS 781,989 623,854
TOTAL ASSETS LESS CURRENT LIABILITIES 785,843 631,881

PROVISIONS FOR LIABILITIES 964 2,000
NET ASSETS 784,879 629,881

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 784,769 629,771
SHAREHOLDERS' FUNDS 784,879 629,881

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

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

C W HARWOOD & CO LIMITED (REGISTERED NUMBER: 10758849)

BALANCE SHEET - continued
31 MAY 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





R K Addlestone - Director


C W HARWOOD & CO LIMITED (REGISTERED NUMBER: 10758849)

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


1. STATUTORY INFORMATION

C W Harwood & Co 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 principal activity of the company is that of a firm of solicitors regulated by the Law Society.

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.

At the time of signing these accounts the Directors are of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.

Turnover
Turnover is measured at the fair value of the consideration received, excluding value added tax for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixture, fittings and equipment 20% reducing balance
Computer equipment 33% straight line

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.

C W HARWOOD & CO LIMITED (REGISTERED NUMBER: 10758849)

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


2. ACCOUNTING POLICIES - continued

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 16 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 34,731
DEPRECIATION
At 1 June 2022 26,704
Charge for year 4,173
At 31 May 2023 30,877
NET BOOK VALUE
At 31 May 2023 3,854
At 31 May 2022 8,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 354,012 268,580
Amounts recoverable on contract 172,150 156,500
Other debtors 60,837 101,966
586,999 527,046

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 57,864 26,784
Taxation and social security 144,970 107,863
Other creditors 9,464 76,371
212,298 211,018

C W HARWOOD & CO LIMITED (REGISTERED NUMBER: 10758849)

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


7. RELATED PARTY DISCLOSURES

Included in other debtors is a balance due from R K Addlestone of £40,252 (2022 - £47,466). Monies advanced were repaid prior to the date of these financial statements. Interest of £976 was charged on the monies advanced.

Included in other debtors is a balance due from G A Allen, a key employee, of £5,427 (2022 - £3,319).