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REGISTERED NUMBER: 05854634 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

CCW Law Solicitors Limited

CCW Law Solicitors Limited (Registered number: 05854634)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CCW Law Solicitors Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: C Worrall
Mrs S A Worrall





SECRETARY: C Worrall





REGISTERED OFFICE: The Old Surgery
5 Church Street
Llandybie
Ammanford
SA18 3HZ





REGISTERED NUMBER: 05854634 (England and Wales)





ACCOUNTANTS: Cambrian & Co Ltd
13A Victoria Gardens
Neath
West Glamorgan
SA11 3AY

CCW Law Solicitors Limited (Registered number: 05854634)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,311 3,097

CURRENT ASSETS
Debtors 5 23,458 23,009
Cash at bank and in hand 390,109 112,876
413,567 135,885
CREDITORS
Amounts falling due within one year 6 415,290 133,865
NET CURRENT (LIABILITIES)/ASSETS (1,723 ) 2,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

588

5,117

PROVISIONS FOR LIABILITIES 428 752
NET ASSETS 160 4,365

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60 4,265
SHAREHOLDERS' FUNDS 160 4,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

CCW Law Solicitors Limited (Registered number: 05854634)

Balance Sheet - continued
30 September 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 Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





C Worrall - Director


CCW Law Solicitors Limited (Registered number: 05854634)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

CCW Law Solicitors 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.
Improvements to property - 15% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CCW Law Solicitors Limited (Registered number: 05854634)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 4,921 239 4,802 3,323 13,285
DEPRECIATION
At 1 October 2023 4,832 229 2,003 3,124 10,188
Charge for year 33 4 700 49 786
At 30 September 2024 4,865 233 2,703 3,173 10,974
NET BOOK VALUE
At 30 September 2024 56 6 2,099 150 2,311
At 30 September 2023 89 10 2,799 199 3,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 13,503 21,944
Accrued income 9,955 1,065
23,458 23,009

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 7,295 4,895
Tax 8,099 11,194
VAT 4,206 5,098
Other creditors 1,563 463
Amounts due to clients 388,654 103,312
Directors' current accounts 807 4,727
Accrued expenses 4,666 4,176
415,290 133,865

CCW Law Solicitors Limited (Registered number: 05854634)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

30.9.24 30.9.23
£    £   
Client account monies 388,654 103,312

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C Worrall and Mrs S A Worrall through their combined 100% holding.