IRIS Accounts Production v24.2.0.383 10805897 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108058972023-06-30108058972024-06-30108058972023-07-012024-06-30108058972022-06-30108058972022-07-012023-06-30108058972023-06-3010805897ns15:EnglandWales2023-07-012024-06-3010805897ns14:PoundSterling2023-07-012024-06-3010805897ns10:Director12023-07-012024-06-3010805897ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010805897ns10:SmallEntities2023-07-012024-06-3010805897ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3010805897ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010805897ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010805897ns10:FullAccounts2023-07-012024-06-3010805897ns10:OrdinaryShareClass12023-07-012024-06-3010805897ns10:CompanySecretary12023-07-012024-06-3010805897ns10:RegisteredOffice2023-07-012024-06-3010805897ns5:CurrentFinancialInstruments2024-06-3010805897ns5:CurrentFinancialInstruments2023-06-3010805897ns5:ShareCapital2024-06-3010805897ns5:ShareCapital2023-06-3010805897ns5:RetainedEarningsAccumulatedLosses2024-06-3010805897ns5:RetainedEarningsAccumulatedLosses2023-06-3010805897ns5:FurnitureFittings2023-07-012024-06-3010805897ns5:OwnedAssets2023-07-012024-06-3010805897ns5:OwnedAssets2022-07-012023-06-3010805897ns10:OrdinaryShareClass12022-07-012023-06-3010805897ns5:FurnitureFittings2023-06-3010805897ns5:FurnitureFittings2024-06-3010805897ns5:FurnitureFittings2023-06-3010805897ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3010805897ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3010805897ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 10805897 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 June 2024

for

CAW Legal Services Ltd

CAW Legal Services Ltd (Registered number: 10805897)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


CAW Legal Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Miss C Watts





SECRETARY:





REGISTERED OFFICE: 341 Garratt Lane
Wandsworth
London
SW18 4DX





REGISTERED NUMBER: 10805897 (England and Wales)





ACCOUNTANTS: MSS Accountancy Services Ltd
341 Garratt Lane
Wandsworth
London
SW18 4DX

CAW Legal Services Ltd (Registered number: 10805897)

Report of the Director
for the Year Ended 30 June 2024

The director presents her report with the financial statements of the company for the year ended 30 June 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of legal consultancy services.

DIRECTOR
Miss C Watts held office during the whole of the period from 1 July 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss C Watts - Director


4 October 2024

CAW Legal Services Ltd (Registered number: 10805897)

Income Statement
for the Year Ended 30 June 2024

30.6.24 30.6.23
Notes £    £   

TURNOVER 46,149 21,035

Administrative expenses 23,426 24,244
OPERATING PROFIT/(LOSS) 4 22,723 (3,209 )

Interest receivable and similar income 1,798 971
24,521 (2,238 )

Interest payable and similar expenses 131 128
PROFIT/(LOSS) BEFORE TAXATION 24,390 (2,366 )

Tax on profit/(loss) 5,525 441
PROFIT/(LOSS) FOR THE FINANCIAL
YEAR

18,865

(2,807

)

CAW Legal Services Ltd (Registered number: 10805897)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 7,423 12,111

CURRENT ASSETS
Debtors 7 - 244
Cash at bank 136,976 100,469
136,976 100,713
CREDITORS
Amounts falling due within one year 8 19,754 3,044
NET CURRENT ASSETS 117,222 97,669
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,645

109,780

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 124,644 109,779
SHAREHOLDERS' FUNDS 124,645 109,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





Miss C Watts - Director


CAW Legal Services Ltd (Registered number: 10805897)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

CAW Legal Services Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. OPERATING PROFIT/(LOSS)

The operating profit (2023 - operating loss) is stated after charging:

30.6.24 30.6.23
£    £   
Depreciation - owned assets 4,688 4,688

CAW Legal Services Ltd (Registered number: 10805897)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DIVIDENDS
30.6.24 30.6.23
£    £   
Ordinary share of £1.00
Final 4,000 42,500

6. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 June 2024 23,440
DEPRECIATION
At 1 July 2023 11,329
Charge for year 4,688
At 30 June 2024 16,017
NET BOOK VALUE
At 30 June 2024 7,423
At 30 June 2023 12,111

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors - 244

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 420 -
Taxation and social security 14,933 751
Other creditors 4,401 2,293
19,754 3,044

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1.00 1 1