CWS Consultancy Ltd
Unaudited accounts
Contents
CWS Consultancy Ltd
Company Information
for the year ended 30 April 2022
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
CWS Consultancy Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
4,904
20,795
Creditors: amounts falling due within one year
(5,796)
(17,601)
Net current (liabilities)/assets
(302)
3,194
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
CWS Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
CWS Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
10,464
Loans from directors
5,356
6,737
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).