1 April 2021 false No description of principal activity Taxfiler 2022.8.3 09894529business:PrivateLimitedCompanyLtd2021-04-012022-03-31 098945292021-03-31 098945292021-04-012022-03-31 09894529business:AuditExemptWithAccountantsReport2021-04-012022-03-31 09894529business:FullAccounts2021-04-012022-03-31 098945292022-03-31 09894529business:Director12021-04-012022-03-31 09894529business:RegisteredOffice2021-04-012022-03-31 098945292021-03-31 09894529core:WithinOneYear2022-03-31 09894529core:WithinOneYear2021-03-31 09894529core:AfterOneYear2022-03-31 09894529core:AfterOneYear2021-03-31 09894529core:ShareCapital2022-03-31 09894529core:ShareCapital2021-03-31 09894529core:RetainedEarningsAccumulatedLosses2022-03-31 09894529core:RetainedEarningsAccumulatedLosses2021-03-31 09894529business:SmallEntities2021-04-012022-03-31 09894529countries:EnglandWales2021-04-012022-03-31 09894529core:MotorVehicles2021-04-012022-03-31 09894529core:FurnitureFittings2021-04-012022-03-31 09894529core:LandBuildings2021-03-31 09894529core:MotorVehicles2021-03-31 09894529core:FurnitureFittings2021-03-31 09894529core:LandBuildings2021-04-012022-03-31 09894529core:LandBuildings2022-03-31 09894529core:MotorVehicles2022-03-31 09894529core:FurnitureFittings2022-03-31 098945292020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09894529 (England and Wales)
CWA PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2022
CWA PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
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CWA PROPERTY MANAGEMENT LTD Company Information for the year ended 31 March 2022
Director
WAJAHAT ANWAR CHOUDHRY
Company Number
09894529 (England and Wales)
Registered Office
THE WYASTONE BUSINESS PARK WYASTONE LEYS GANAREW MONMOUTH NP25 3SR UNITED KINGDOM
Accountants
DAVIDSON SERVICES FLAT 3 LONG FOX MANOR 825 BATH ROAD BRISTOL BS4 5RT
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CWA PROPERTY MANAGEMENT LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
401,097 
361,199 
Current assets
Debtors
69,113 
80,235 
Cash at bank and in hand
119,549 
79,266 
188,662 
159,501 
Creditors: amounts falling due within one year
(215,130)
(179,220)
Net current liabilities
(26,468)
(19,719)
Total assets less current liabilities
374,629 
341,480 
Creditors: amounts falling due after more than one year
(148,158)
(175,158)
Net assets
226,471 
166,322 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
226,371 
166,222 
Shareholders' funds
226,471 
166,322 
For the year ending 31 March 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 19 August 2022 and were signed on its behalf by
WAJAHAT ANWAR CHOUDHRY Director Company Registration No. 09894529
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CWA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
CWA PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09894529. The registered office is THE WYASTONE BUSINESS PARK, WYASTONE LEYS, GANAREW, MONMOUTH, NP25 3SR, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
361,199 
- 
- 
361,199 
Additions
33,524 
4,800 
3,467 
41,791 
At 31 March 2022
394,723 
4,800 
3,467 
402,990 
Depreciation
Charge for the year
- 
1,200 
693 
1,893 
At 31 March 2022
- 
1,200 
693 
1,893 
Net book value
At 31 March 2022
394,723 
3,600 
2,774 
401,097 
At 31 March 2021
361,199 
- 
- 
361,199 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
12,300 
23,422 
Debtors: amounts falling due after more than one year
Other debtors
56,813 
56,813 
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CWA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
Taxes and social security
33,831 
41,907 
Other creditors
131,837 
121,837 
Loans from directors
44,138 
10,152 
215,130 
179,220 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,676 
44,676 
Other creditors
53,064 
88,064 
Accruals
50,418 
42,418 
148,158 
175,158 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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