Registered number
11776813
CF (Wimbledon) Ltd
Filleted Accounts
31 January 2023
CF (Wimbledon) Ltd
Registered number: 11776813
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets - 97,731
Current assets 135,229 40,420
Prepayments and accrued income - 3,333
135,229 43,753
Creditors: amounts falling due within one year (83,954) (25,399)
Net current assets 51,275 18,354
Total assets less current liabilities 51,275 116,085
Creditors: amounts falling due after more than one year (183,747) (48,565)
Accruals and deferred income (196) (510)
Net (liabilities)/assets (132,668) 67,010
Capital and reserves (132,668) 67,010
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, Surrey, England, SM6 9AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared on the going concern basis, on the understanding that the directors, shareholders and trade creditors will continue to financially support the company for the foreseable future.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Keith
Director
Approved by the board on 9 October 2023
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