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Company Registration No. 09852582 (England and Wales)
CWB Property Ltd Unaudited accounts for the year ended 31 January 2023
CWB Property Ltd Unaudited accounts Contents
Page
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CWB Property Ltd Company Information for the year ended 31 January 2023
Directors
Mr W Bowman Mrs Annita Bowman
Company Number
09852582 (England and Wales)
Registered Office
48 HOLBOROUGH ROAD SNODLAND KENT ME6 5PB UNITED KINGDOM
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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CWB Property Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,741 
40,409 
Current assets
Debtors
49,754 
72,368 
Cash at bank and in hand
79,031 
20,831 
128,785 
93,199 
Creditors: amounts falling due within one year
(68,717)
(62,565)
Net current assets
60,068 
30,634 
Net assets
96,809 
71,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96,808 
71,042 
Shareholders' funds
96,809 
71,043 
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 10 July 2023 and were signed on its behalf by
Mr W Bowman Director Company Registration No. 09852582
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CWB Property Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CWB Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09852582. The registered office is 48 HOLBOROUGH ROAD, SNODLAND, KENT, ME6 5PB, UNITED KINGDOM.
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% Straight line basis
Computer equipment
25% Straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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CWB Property Ltd Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
23,531 
4,553 
15,995 
1,803 
4,593 
50,475 
Additions
- 
- 
- 
- 
734 
734 
At 31 January 2023
23,531 
4,553 
15,995 
1,803 
5,327 
51,209 
Depreciation
At 1 February 2022
- 
2,988 
3,999 
451 
2,628 
10,066 
Charge for the year
- 
391 
2,999 
338 
674 
4,402 
At 31 January 2023
- 
3,379 
6,998 
789 
3,302 
14,468 
Net book value
At 31 January 2023
23,531 
1,174 
8,997 
1,014 
2,025 
36,741 
At 31 January 2022
23,531 
1,565 
11,996 
1,352 
1,965 
40,409 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,422 
12,967 
Deferred tax asset
2,860 
Other debtors
40,472 
59,401 
49,754 
72,368 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,248 
18,798 
Trade creditors
1,900 
3,975 
Taxes and social security
23,616 
30,438 
Other creditors
22,517 
6,428 
Loans from directors
- 
230 
Accruals
2,436 
2,696 
68,717 
62,565 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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