2022-01-01 SC648640 2022-12-31 SC648640 2022-01-01 2022-12-31 SC648640 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 SC648640 uk-bus:Director1 2022-01-01 2022-12-31 SC648640 uk-bus:Director1 2022-12-31 SC648640 uk-bus:Director2 2022-01-01 2022-12-31 SC648640 uk-bus:Director2 2022-12-31 SC648640 uk-core:WithinOneYear 2022-12-31 SC648640 uk-core:ShareCapital 2022-12-31 SC648640 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC648640 2021-12-31 SC648640 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure SC648640 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 SC648640 uk-bus:FRS102 2022-01-01 2022-12-31 SC648640 uk-bus:FullAccounts 2022-01-01 2022-12-31 SC648640 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
C&W ELECTRICAL lTD
Registered Number:SC648640
For the year ended 31 December 2022
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2022
C&W ELECTRICAL lTD
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 December 2022
C&W ELECTRICAL lTD
Company Information
MR MARCUS CULLEN
Directors
MR DAVID WATSON
SC648640
Registered Number
5 GLIDDEN COURT
Registered Office
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
ML2 0EL
LORRAINE FRAME/JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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4
For the year ended 31 December 2022
C&W ELECTRICAL lTD
Directors' Report
The directors present their report and financial statements for the year ended 31 December 2022.
Principal activities
The principal activity of the company continued to be that of Tooling and Manufacturing
Directors
The directors who served the company throughout the year were as follows:
MR MARCUS CULLEN
MR DAVID WATSON
MR MARCUS CULLEN
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 July 2023
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5
For the year ended 31 December 2022
C&W ELECTRICAL lTD
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2022 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
LORRAINE FRAME/JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
Date:
28 July 2023
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6
For the year ended 31 December 2022
C&W ELECTRICAL lTD
Income Statement
2022
£
Turnover
76,495
Cost of sales
(4,388)
Gross profit
72,107
Administrative expenses
(39,460)
Operating profit
32,647
32,647
Profit before taxation
(6,203)
Taxation
26,444
Profit for the financial year
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7
Registered Number :
SC648640
As at 31 December 2022
C&W ELECTRICAL lTD
Statement of Financial Position
£
2022
Notes
Fixed assets
Property, plant and equipment
7,380
2
7,380
Current assets
Trade and other receivables
16,853
3
Cash and cash equivalents
993
17,846
Trade and other payables: amounts falling due within one
year
(16,161)
4
1,685
Net current assets
Total assets less current liabilities
9,065
9,065
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
9,063
9,065
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
MR MARCUS CULLEN
These financial statements were approved and authorised for issue by the Board on 28 July 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2022
C&W ELECTRICAL lTD
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 January 2022
6,645
6,645
-
Share issue during the year
2
-
2
26,444
26,444
Profit/Loss for the year
Dividends
(24,026)
(24,026)
Balance at 31 December 2022
2
9,063
9,065
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9
For the year ended 31 December 2022
C&W ELECTRICAL lTD
Notes to the Financial Statements
Statutory Information
C&W ELECTRICAL lTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC648640.
Registered address:
5 GLIDDEN COURT
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
ML2 0EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 January 2022
9,000
At 31 December 2022
9,000
Provision for depreciation and impairment
Charge for year
1,620
At 31 December 2022
1,620
At 31 December 2022
Net book value
7,380
At 31 December 2021
9,000
3. Trade and other receivables
2022
£
Trade debtors
16,853
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10
For the year ended 31 December 2022
C&W ELECTRICAL lTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
£
Trade creditors
16,161
5. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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