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REGISTERED NUMBER: 12696291 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CAWOOD PROPERTY LIMITED

CAWOOD PROPERTY LIMITED (REGISTERED NUMBER: 12696291)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAWOOD PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: A D Cawood
S D Cawood
C D Cawood





REGISTERED OFFICE: Styring House Farm
Great Givendale
Pocklingon
York
North Yorkshire
YO42 1TL





REGISTERED NUMBER: 12696291 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

CAWOOD PROPERTY LIMITED (REGISTERED NUMBER: 12696291)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 331,554 156,777

CURRENT ASSETS
Debtors 5 174 135
Cash at bank 8,935 8,236
9,109 8,371
CREDITORS
Amounts falling due within one year 6 1,290 2,202
NET CURRENT ASSETS 7,819 6,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,373

162,946

CREDITORS
Amounts falling due after more than one
year

7

343,201

163,557
NET LIABILITIES (3,828 ) (611 )

CAPITAL AND RESERVES
Called up share capital 8 120 120
Retained earnings (3,948 ) (731 )
SHAREHOLDERS' FUNDS (3,828 ) (611 )

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 directors acknowledge their 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.

CAWOOD PROPERTY LIMITED (REGISTERED NUMBER: 12696291)

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





C D Cawood - Director


CAWOOD PROPERTY LIMITED (REGISTERED NUMBER: 12696291)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Cawood Property Limited 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.

The financial statements have been prepared on the going concern basis due to the continued support of the company's directors.

Turnover
Turnover relates to rental income at the fair value of consideration received or receivable, excluding discounts, rebates, value added tax, other taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 3 (2023 - 3 ) .

CAWOOD PROPERTY LIMITED (REGISTERED NUMBER: 12696291)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 156,777
Additions 174,777
At 30 June 2024 331,554
NET BOOK VALUE
At 30 June 2024 331,554
At 30 June 2023 156,777

The directors have considered the fair value of the property as at 30 June 2024, and believe no revaluation is required.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 174 135

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security - 353
Other creditors 1,290 1,849
1,290 2,202

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 343,201 163,557

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans 343,201 163,557

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
120 Ordinary £1 120 120

CAWOOD PROPERTY LIMITED (REGISTERED NUMBER: 12696291)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. RELATED PARTY DISCLOSURES

Other loans represents a loan of £343,201 (2023 : £163,557) owed to Cawood Poultry Limited, a company controlled by A D Cawood and S D Cawood. During the year £11,642 (2023 : £3,989) interest was charged on this loan.