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Company registration number: 05582482
CPW Solutions Ltd
Unaudited filleted financial statements
31 January 2023
CPW Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CPW Solutions Ltd
Directors and other information
Director Mr S Potter
Company number 05582482
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
CPW Solutions Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 2,422 3,230
_______ _______
Current assets 86,347 51,872
Creditors: amounts falling due within one year ( 46,312) ( 20,380)
_______ _______
Net current assets 40,035 31,492
_______ _______
Total assets less current liabilities 42,457 34,722
Provisions for liabilities ( 359) ( 490)
Accruals and deferred income ( 1,620) ( 1,620)
_______ _______
Net assets 40,478 32,612
_______ _______
Capital and reserves 40,478 32,612
_______ _______
CPW Solutions Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The balance owing to the director at the year end amounted to £30,035 (2022-£154).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr S Potter
Director
Company registration number: 05582482
The company is a private company limited by shares, registered in England and Wales.