CW CONSTRUCTION LTD

Company Registration Number:
12319585 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

(Dormant)

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CW CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CW CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2022




Director: Scott walker
Registered office: Unit A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Company Registration Number: 12319585 (England and Wales)

CW CONSTRUCTION LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Scott walker

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Scott walker
Status: Director

CW CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 November 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CW CONSTRUCTION LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CW CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 November 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Scott walker
Status: Director

The notes form part of these financial statements

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Dividends


2022
£

2021
£
Dividends paid 1 1

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Intangible assets

Other Total
Cost £ £
At 01 December 2021 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2022 1 1
Amortisation
Amortisation at 01 December 2021 - -
Charge for year - -
On disposals ( 0 ) ( 0 )
Other adjustments - -
Amortisation at 30 November 2022 0 0
Net book value
Net book value at 30 November 2022 1 1
Net book value at 30 November 2021 1 1

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 6. Financial Commitments

    0

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.1. Loans to Directors

Name of director receiving advance or credit: Scott walker
Description of the transaction:
0
Balance at 01 December 2021 0
Balance at 30 November 2022 0

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 8. Changes in presentation and prior period adjustments

    No

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

9.1.Related party disclosures

Name of related party: Scott walker
Description of relationship:
1
Description of the transaction:
1
Balance at 01 December 2021 1
Balance at 30 November 2022 1

CW CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 10. Post balance sheet events

    None