Company registration number 00100941 (England and Wales)
CURTIS AND MAWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CURTIS AND MAWER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CURTIS AND MAWER LIMITED
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Capital and reserves
Called up share capital
12,000
12,000
Profit and loss reserves
(12,000)
(12,000)
Total equity
The notes on page 2 form part of these financial statements.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The company did not trade during the current year or prior year and has not made either a profit or loss
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Mr J M Vasey
Director
Company registration number 00100941 (England and Wales)
CURTIS AND MAWER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information
Curtis and Mawer Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster Street, Carlisle, CA1 1TF.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements. There have been no movements in shareholders funds during the current year or prior year.
1.3
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Financial commitments, guarantees and contingent liabilities
There is an unlimited guarantee in favour of the parent company's bankers covering all borrowings by the group.
3
Parent company
The company is a wholly owned subsidiary of W. Vasey and Sons (Carlisle) Limited. Both companies were incorporated in England and Wales. Mr M Vasey is the majority shareholder of W. Vasey and Sons (Carlisle) Limited.