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CAW Mortgages Limited
Registered Number:11057659
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
CAW Mortgages Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11057659
As at 31 March 2024
CAW Mortgages Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,321
-
2
20,249
Cash and cash equivalents
20,280
20,280
21,570
Trade and other payables: amounts falling due within one
year
(9,970)
(6,472)
3
11,600
13,808
Net current assets
Total assets less current liabilities
13,808
11,600
13,808
Net assets
11,600
Capital and reserves
Called up share capital
100
100
Retained earnings
13,708
11,500
13,808
11,600
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Clinton Whitfield Director
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
CAW Mortgages Limited
Notes to the Financial Statements
Statutory Information
CAW Mortgages Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11057659.
Principal place of business:
72 Astral Gardens
Hamble
Southampton
Hampshire
SO31 4RY
Registered address:
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
-
1,321
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
5,209
9,370
Other creditors
1,263
600
6,472
9,970
2 of 3
5
For the year ended 31 March 2024
CAW Mortgages Limited
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/04/2023
Repaid
At 31/03/2024
£
£
£
Mr Clinton Whitfield
Loan
-
1,321
1,321
-
1,321
1,321
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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