Company Registration No. 06641295 (England and Wales)
CAPITAL CLAIMS MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 July 2023
CAPITAL CLAIMS MANAGEMENT LIMITED
Unaudited accounts
Contents
CAPITAL CLAIMS MANAGEMENT LIMITED
Company Information
for the year ended 31 July 2023
Company Number
06641295 (England and Wales)
Registered Office
56 HIGH STREET
WEALDSTONE
HARROW
MIDDLESEX
HA3 7AF
ENGLAND
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
CAPITAL CLAIMS MANAGEMENT LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
4,144
5,054
Cash at bank and in hand
14,702
8,492
Creditors: amounts falling due within one year
(130,836)
(143,058)
Net current assets
277,849
269,207
Net assets
281,993
274,261
Called up share capital
1
1
Profit and loss account
281,992
274,260
Shareholders' funds
281,993
274,261
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
Babuzade Ali
Director
Company Registration No. 06641295
CAPITAL CLAIMS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2023
CAPITAL CLAIMS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06641295. The registered office is 56 HIGH STREET, WEALDSTONE, HARROW, MIDDLESEX, HA3 7AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
2,000
9,167
1,350
12,517
At 31 July 2023
2,000
9,167
1,350
12,517
At 1 August 2022
2,000
4,113
1,350
7,463
Charge for the year
-
910
-
910
At 31 July 2023
2,000
5,023
1,350
8,373
At 31 July 2023
-
4,144
-
4,144
At 31 July 2022
-
5,054
-
5,054
CAPITAL CLAIMS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
14,806
20,716
Amounts falling due after more than one year
Other debtors
379,177
355,000
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
52,454
64,953
Taxes and social security
5,716
5,105
Loans from directors
72,666
58,000
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).