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Company Registration No. 7807113 (England and Wales)
C & W Consultants (Banbury) Ltd Unaudited accounts for the year ended 31 January 2023
C & W Consultants (Banbury) Ltd Unaudited accounts Contents
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C & W Consultants (Banbury) Ltd Company Information for the year ended 31 January 2023
Directors
R Clare A Williams
Company Number
7807113 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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C & W Consultants (Banbury) Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,270 
1,554 
Current assets
Debtors
300 
- 
Cash at bank and in hand
79,876 
103,378 
80,176 
103,378 
Creditors: amounts falling due within one year
(43,454)
(79,731)
Net current assets
36,722 
23,647 
Total assets less current liabilities
37,992 
25,201 
Provisions for liabilities
Deferred tax
(241)
(295)
Net assets
37,751 
24,906 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,749 
24,904 
Shareholders' funds
37,751 
24,906 
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 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 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
R Clare Director Company Registration No. 7807113
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C & W Consultants (Banbury) Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
C & W Consultants (Banbury) Ltd is a private company, limited by shares, registered in England and Wales, registration number 7807113. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
569 
430 
3,952 
4,951 
Additions
140 
- 
- 
140 
At 31 January 2023
709 
430 
3,952 
5,091 
Depreciation
At 1 February 2022
448 
308 
2,641 
3,397 
Charge for the year
66 
30 
328 
424 
At 31 January 2023
514 
338 
2,969 
3,821 
Net book value
At 31 January 2023
195 
92 
983 
1,270 
At 31 January 2022
121 
122 
1,311 
1,554 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
300 
- 
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C & W Consultants (Banbury) Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
200 
177 
Taxes and social security
29,268 
15,828 
Loans from directors
1 
1 
Deferred income
13,985 
63,725 
43,454 
79,731 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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