CWB FIRE SAFETY CONSULTANTS LTD

Company Registration Number:
05770307 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CWB FIRE SAFETY CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CWB FIRE SAFETY CONSULTANTS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 47,164 11,323
Total fixed assets: 47,164 11,323
Current assets
Debtors:   55,113 32,640
Cash at bank and in hand: 46,348 6,808
Total current assets: 101,461 39,448
Creditors: amounts falling due within one year:   (54,178) (77,498)
Net current assets (liabilities): 47,283 (38,050)
Total assets less current liabilities: 94,447 (26,727)
Total net assets (liabilities): 94,447 (26,727)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 94,437 (26,737)
Shareholders funds: 94,447 (26,727)

The notes form part of these financial statements

CWB FIRE SAFETY CONSULTANTS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2023
and signed on behalf of the board by:

Name: P Barry
Status: Director

The notes form part of these financial statements

CWB FIRE SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CWB FIRE SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CWB FIRE SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 37,199
Additions 40,408
At 31 March 2023 77,607
Depreciation
At 01 April 2022 25,876
Charge for year 4,567
At 31 March 2023 30,443
Net book value
At 31 March 2023 47,164
At 31 March 2022 11,323