Company Registration No. 9396864 (England and Wales)
CWM PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 January 2023
CWM PLUMBING & HEATING LTD
Unaudited accounts
Contents
CWM PLUMBING & HEATING LTD
Company Information
for the year ended 31 January 2023
Company Number
9396864 (England and Wales)
Registered Office
1 NORTHWOOD ROAD
CARSHALTON
SURREY
SM5 3JA
CWM PLUMBING & HEATING LTD
Statement of financial position
as at 31 January 2023
Tangible assets
13,878
15,839
Cash at bank and in hand
6,777
7,615
Creditors: amounts falling due within one year
(29,585)
(16,982)
Net current (liabilities)/assets
(2,514)
610
Total assets less current liabilities
11,364
16,449
Creditors: amounts falling due after more than one year
(11,021)
(15,886)
Called up share capital
1
1
Profit and loss account
342
562
Shareholders' funds
343
563
For the year ending 31 January 2023 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 6 October 2023 and were signed on its behalf by
Chris Miller
Director
Company Registration No. 9396864
CWM PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 January 2023
CWM PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 9396864. The registered office is 1 NORTHWOOD ROAD, CARSHALTON, SURREY, SM5 3JA.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
4,000
25,252
500
29,752
At 31 January 2023
4,000
25,252
500
29,752
At 1 February 2022
3,466
10,013
434
13,913
Charge for the year
134
1,810
17
1,961
At 31 January 2023
3,600
11,823
451
15,874
At 31 January 2023
400
13,429
49
13,878
At 31 January 2022
534
15,239
66
15,839
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,750
6,567
Taxes and social security
9,343
5,200
Loans from directors
11,337
150
CWM PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).