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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
Page
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CWM PLUMBING & HEATING LTD Company Information for the year ended 31 January 2023
Director
Chris Miller
Company Number
9396864 (England and Wales)
Registered Office
1 NORTHWOOD ROAD CARSHALTON SURREY SM5 3JA
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CWM PLUMBING & HEATING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,878 
15,839 
Current assets
Inventories
20,294 
9,977 
Cash at bank and in hand
6,777 
7,615 
27,071 
17,592 
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)
Net assets
343 
563 
Capital and reserves
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
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CWM PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
VAT
3,154 
3,881 
Taxes and social security
9,343 
5,200 
Other creditors
1 
1,184 
Loans from directors
11,337 
150 
29,585 
16,982 
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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 
£ 
£ 
Bank loans
11,021 
15,886 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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