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
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
CWA PROPERTY MANAGEMENT LTD
Statement of financial position
as at 31 March 2022
Tangible assets
401,097
361,199
Cash at bank and in hand
119,549
79,266
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
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
CWA PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
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
Charge for the year
-
1,200
693
1,893
At 31 March 2022
-
1,200
693
1,893
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
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
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
53,064
88,064
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).