Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-01falseNo description of principal activity33falsetruefalse 09966535 2023-02-01 2024-01-31 09966535 2024-01-31 09966535 2022-02-01 2023-01-31 09966535 2023-01-31 09966535 c:Director1 2023-02-01 2024-01-31 09966535 c:Director2 2023-02-01 2024-01-31 09966535 c:Director3 2023-02-01 2024-01-31 09966535 c:RegisteredOffice 2023-02-01 2024-01-31 09966535 d:FreeholdInvestmentProperty 2024-01-31 09966535 d:FreeholdInvestmentProperty 2023-01-31 09966535 d:CurrentFinancialInstruments 2024-01-31 09966535 d:CurrentFinancialInstruments 2023-01-31 09966535 d:Non-currentFinancialInstruments 2024-01-31 09966535 d:Non-currentFinancialInstruments 2023-01-31 09966535 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 09966535 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 09966535 d:Non-currentFinancialInstruments d:AfterOneYear 2024-01-31 09966535 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 09966535 d:ShareCapital 2024-01-31 09966535 d:ShareCapital 2023-01-31 09966535 d:RetainedEarningsAccumulatedLosses 2024-01-31 09966535 d:RetainedEarningsAccumulatedLosses 2023-01-31 09966535 c:FRS102 2023-02-01 2024-01-31 09966535 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09966535 c:FullAccounts 2023-02-01 2024-01-31 09966535 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09966535 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company registration number: 09966535







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2024


WOODFORD STAUFFER LAW LIMITED






































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WOODFORD STAUFFER LAW LIMITED
 


 
COMPANY INFORMATION


Directors
D Bowen 
F Fairbairn 
V Stauffer 




Registered number
09966535



Registered office
11a Camp Road

Farnborough

Hampshire

GU14 6EN




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


WOODFORD STAUFFER LAW LIMITED
REGISTERED NUMBER:09966535



STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
 4 
349,272
349,272

  
349,272
349,272

Current assets
  

Bank and cash balances
  
65,304
41,206

  
65,304
41,206

Creditors: amounts falling due within one year
 5 
(199,939)
(198,885)

Net current liabilities
  
 
 
(134,635)
 
 
(157,679)

Total assets less current liabilities
  
214,637
191,593

Creditors: amounts falling due after more than one year
 6 
(74,997)
(74,997)

  

Net assets
  
139,640
116,596

Page 1

 


WOODFORD STAUFFER LAW LIMITED
REGISTERED NUMBER:09966535


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

2024
2023
£
£

Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
139,637
116,593

  
139,640
116,596


The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
V Stauffer
Director

Date: 23 October 2024

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 


WOODFORD STAUFFER LAW LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of its registered office and principal place of business is disclosed on the company information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.4

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 3

 


WOODFORD STAUFFER LAW LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

4.


Investment property


Freehold investment property

£



Valuation


At 1 February 2023
349,272



At 31 January 2024
349,272

The 2024 valuations were made by the directors, on an open market value for existing use basis.






5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
5,406
5,402

Other creditors
193,483
192,433

Accruals and deferred income
1,050
1,050

199,939
198,885



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
74,997
74,997

74,997
74,997


 
Page 4