Ashwood Law Professional Link (JVC1) Ltd - Accounts to registrar (filleted) - small 23.2.5

Ashwood Law Professional Link (JVC1) Ltd - Accounts to registrar (filleted) - small 23.2.5

ASHWOOD LAW PROFESSIONAL LINK (JVC1) LIMITED - Company Information

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REGISTERED NUMBER: 04667146 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Ashwood Law Professional Link
(JVC1) Limited
Ashwood Law Professional Link
(JVC1) Limited (Registered number: 04667146)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Ashwood Law Professional Link
(JVC1) Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: S G Burton
R A Lawson
R A Grattage





SECRETARY: R A Lawson





REGISTERED OFFICE: Ashwood Law House
Newton Road
Heather
Leicestershire
LE67 2RD





REGISTERED NUMBER: 04667146 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD
Page 1
Ashwood Law Professional Link
(JVC1) Limited (Registered number: 04667146)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 25,807 42,706
Cash at bank - 11,376
25,807 54,082
CREDITORS
Amounts falling due within one year 5 - (6,525 )
NET CURRENT ASSETS 25,807 47,557
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,807
47,557

CREDITORS
Amounts falling due after more than one
year
6
-
(21,750
)
NET ASSETS 25,807 25,807

CAPITAL AND RESERVES
Called up share capital 7 5 5
Retained earnings 25,802 25,802
SHAREHOLDERS' FUNDS 25,807 25,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2024 and were signed on its behalf by:



R A Lawson - Director


The notes form part of these financial statements

Page 2
Ashwood Law Professional Link
(JVC1) Limited (Registered number: 04667146)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Ashwood Law Professional Link (JVC1) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 25,807 42,706

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 5,000
Other creditors - 1,525
- 6,525

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 21,750

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,750

Page 3 continued...
Ashwood Law Professional Link
(JVC1) Limited (Registered number: 04667146)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 A Ordinary £1 1 1
4 B Ordinary £1 4 4
5 5

Page 4
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Ashwood Law Professional Link
(JVC1) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashwood Law Professional Link (JVC1) Limited for the year ended 30 September 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ashwood Law Professional Link (JVC1) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ashwood Law Professional Link (JVC1) Limited and state those matters that we have agreed to state to the Board of Directors of Ashwood Law Professional Link (JVC1) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ashwood Law Professional Link (JVC1) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ashwood Law Professional Link (JVC1) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ashwood Law Professional Link (JVC1) Limited. You consider that Ashwood Law Professional Link (JVC1) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ashwood Law Professional Link (JVC1) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


12 June 2024

This page does not form part of the statutory financial statements

Page 5