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CWS Consultancy Ltd Unaudited accounts Contents
Page
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CWS Consultancy Ltd Company Information for the year ended 30 April 2022
Director
William Sheilds
Company Number
8471850 (England and Wales)
Registered Office
3 Amberwood Avenue Castleford WF10 5WA
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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CWS Consultancy Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
402 
503 
Current assets
Debtors
590 
- 
Cash at bank and in hand
4,904 
20,795 
5,494 
20,795 
Creditors: amounts falling due within one year
(5,796)
(17,601)
Net current (liabilities)/assets
(302)
3,194 
Net assets
100 
3,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
3,597 
Shareholders' funds
100 
3,697 
For the year ending 30 April 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2022 and were signed on its behalf by
William Sheilds Director Company Registration No. 8471850
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CWS Consultancy Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
CWS Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 8471850. The registered office is 3 Amberwood Avenue, Castleford, WF10 5WA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
1,471 
At 30 April 2022
1,471 
Depreciation
At 1 May 2021
968 
Charge for the year
101 
At 30 April 2022
1,069 
Net book value
At 30 April 2022
402 
At 30 April 2021
503 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
590 
- 
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CWS Consultancy Ltd Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
440 
400 
Taxes and social security
- 
10,464 
Loans from directors
5,356 
6,737 
5,796 
17,601 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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