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REGISTERED NUMBER: 11166733 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2024

for

Crewe Property Law Limited

Crewe Property Law Limited (Registered number: 11166733)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crewe Property Law Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs S L Crewe





REGISTERED OFFICE: 20 Primrose Lane
Kirkburton
Huddersfield
HD8 0QY





REGISTERED NUMBER: 11166733 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Crewe Property Law Limited (Registered number: 11166733)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 455 874

CURRENT ASSETS
Stocks 55,650 50,900
Debtors 5 30,698 13,247
Cash at bank and in hand 97,347 132,856
183,695 197,003
CREDITORS
Amounts falling due within one year 6 19,234 28,434
NET CURRENT ASSETS 164,461 168,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,916

169,443

PROVISIONS FOR LIABILITIES 121 166
NET ASSETS 164,795 169,277

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 164,794 169,276
164,795 169,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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.

Crewe Property Law Limited (Registered number: 11166733)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 April 2024 and were signed by:





Mrs S L Crewe - Director


Crewe Property Law Limited (Registered number: 11166733)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Crewe Property Law 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.

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 - 25% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties.

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.

Crewe Property Law Limited (Registered number: 11166733)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 216 1,822 2,038
Additions 249 - 249
At 31 March 2024 465 1,822 2,287
DEPRECIATION
At 1 April 2023 216 948 1,164
Charge for year 62 606 668
At 31 March 2024 278 1,554 1,832
NET BOOK VALUE
At 31 March 2024 187 268 455
At 31 March 2023 - 874 874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 22,152 1,723
Directors' current accounts 5,929 -
Prepayments and accrued income 2,617 11,524
30,698 13,247

Crewe Property Law Limited (Registered number: 11166733)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (2 ) (1 )
Tax 9,241 18,912
VAT 7,397 4,833
Other creditors 834 834
Directors' current accounts - 2,203
Accruals and deferred income 1,764 1,653
19,234 28,434

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S L Crewe.