2022-08-01 11453907 2023-07-31 11453907 2022-08-01 2023-07-31 11453907 2022-07-31 11453907 2021-08-01 2022-07-31 11453907 uk-core:WithinOneYear 2022-07-31 11453907 uk-core:WithinOneYear 2023-07-31 11453907 uk-core:AfterOneYear 2022-07-31 11453907 uk-core:AfterOneYear 2023-07-31 11453907 2 uk-bus:Director1 2022-08-01 2023-07-31 11453907 2 uk-bus:Director1 2023-07-31 11453907 2 uk-bus:Director1 2022-07-31 11453907 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 11453907 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11453907 uk-bus:Micro-entities 2022-08-01 2023-07-31 11453907 uk-bus:FullAccounts 2022-08-01 2023-07-31 11453907 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Cwh Ltd
Registered Number:11453907
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Cwh Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11453907
Registered Number :
As at 31 July 2023
Cwh Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
33,381
18,103
Fixed assets
35,998
63,005
Current assets
Prepayments and accrued income
180
-
Creditors: amounts falling due
within one year
(28,562)
(17,597)
34,443
18,581
Net current assets
Total assets less current liabilities
51,962
52,546
Creditors: amounts falling due
after more than one year
(9,350)
(10,494)
Accruals and deferred income
(1,440)
(936)
40,028
Net assets
42,260
40,028
42,260
Capital and reserves
Notes to the Accounts
Statutory Information
Cwh Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11453907.
Registered address:
Unit 16A Halsall Business Park
Summerwood Lane
Halsall
United Kingdom
L39 8RG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2022
At 31/07/2023
£
£
£
£
Mr Carl William Hughes
Directors Current Account
(1,103)
(503)
51,309
51,909
(1,103)
(503)
51,309
51,909
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
11453907
Registered Number :
For the year ended 31 July 2023
Cwh Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Carl William Hughes Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
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