Company registration number 02594709 (England and Wales)
C.W.C HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
C.W.C HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
C.W.C HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 JANUARY 2023
30 January 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Investments
2
10,000
10,000
Current assets
Debtors
3
1,467
1,467
Creditors: amounts falling due within one year
4
(1,467)
(1,467)
Net current assets
-
0
-
0
Net assets
10,000
10,000
Capital and reserves
Called up share capital
5
100
100
Share premium account
9,900
9,900
Total equity
10,000
10,000

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
Mr C B Wheeler
Director
Company Registration No. 02594709
C.W.C HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023
- 2 -
1
Accounting policies
Company information

C.W.C Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church Farm, Burbage, Marlborough, Wiltshire, United Kingdom, SN8 3AT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Fixed asset investments
2023
2022
£
£
Shares in group undertakings and participating interests
10,000
10,000
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,467
1,467
4
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
1,467
1,467
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
75
75
75
75
B Ordinary shares of £1 each
25
25
25
25
100
100
100
100
C.W.C HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JANUARY 2023
- 3 -
6
Related party transactions

The following amounts were outstanding at the reporting end date:

2023
2022
Amounts due to related parties
£
£
Key management personnel
1,467
1,467
Other information

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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