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REGISTERED NUMBER: 12954845 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Cawdry Property Ltd

Cawdry Property Ltd (Registered number: 12954845)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cawdry Property Ltd

Company Information
for the year ended 31 October 2024







DIRECTORS: Mr C Morrison
Mrs E Morrison





REGISTERED OFFICE: 14 Cawdry Buildings
Fountain Street
Leek
Staffordshire
ST13 6JP





REGISTERED NUMBER: 12954845 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Cherry Tree Court
Cross Street
Leek
Staffordshire
ST13 6BL

Cawdry Property Ltd (Registered number: 12954845)

Balance Sheet
31 October 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 145,498 148,492

CURRENT ASSETS
Cash at bank 24,615 10,074

CREDITORS
Amounts falling due within one year 5 (126,699 ) (144,757 )
NET CURRENT LIABILITIES (102,084 ) (134,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,414

13,809

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,314 13,709
43,414 13,809

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 3 January 2025 and were signed on its behalf by:





Mr C Morrison - Director


Cawdry Property Ltd (Registered number: 12954845)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Cawdry Property 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.
Freehold property - 2% on cost
Plant and machinery - 25% on cost

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£ £ £
COST
At 1 November 2023
and 31 October 2024 157,330 289 157,619
DEPRECIATION
At 1 November 2023 8,960 167 9,127
Charge for year 2,963 31 2,994
At 31 October 2024 11,923 198 12,121
NET BOOK VALUE
At 31 October 2024 145,407 91 145,498
At 31 October 2023 148,370 122 148,492

Cawdry Property Ltd (Registered number: 12954845)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 1,567 -
Other creditors 125,132 144,757
126,699 144,757