Company registration number 11489089 (England and Wales)
CAWDRON HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CAWDRON HOLDINGS LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
CAWDRON HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
822
-
0
Cash at bank and in hand
28,263
306
29,085
306
Creditors: amounts falling due within one year
4
(22,975)
(3,971)
Net current assets/(liabilities)
6,110
(3,665)
Capital and reserves
Called up share capital
5
300
300
Profit and loss reserves
5,810
(3,965)
Total equity
6,110
(3,665)

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 April 2025 and are signed on its behalf by:
D Cawdron
Director
Company registration number 11489089 (England and Wales)
CAWDRON HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information

Cawdron Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Townend House, 8 Springwell Court, Leeds, West Yorkshire, England, LS12 1AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies are set out below.

1.2
Turnover

Turnover represents the fair value of the consideration received for goods and services provided in the normal course of business.

Turnover is recognised upon the provision of services.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
822
-
0
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
-
0
2,164
Other creditors
22,325
1,157
Accruals and deferred income
650
650
22,975
3,971
CAWDRON HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
300
300
300
300
2024-07-312023-08-01falsefalsefalse10 April 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityM BannisterD Cawdron114890892023-08-012024-07-31114890892024-07-31114890892023-07-3111489089core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3111489089core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3111489089core:CurrentFinancialInstruments2024-07-3111489089core:CurrentFinancialInstruments2023-07-3111489089core:ShareCapital2024-07-3111489089core:ShareCapital2023-07-3111489089core:RetainedEarningsAccumulatedLosses2024-07-3111489089core:RetainedEarningsAccumulatedLosses2023-07-3111489089bus:Director22023-08-012024-07-31114890892022-08-012023-07-3111489089bus:PrivateLimitedCompanyLtd2023-08-012024-07-3111489089bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3111489089bus:FRS1022023-08-012024-07-3111489089bus:AuditExemptWithAccountantsReport2023-08-012024-07-3111489089bus:Director12023-08-012024-07-3111489089bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP