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Company Registration No. 12922731 (England and Wales)
CW Project Services Limited Unaudited accounts for the year ended 31 October 2023
CW Project Services Limited Unaudited accounts Contents
Page
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CW Project Services Limited Company Information for the year ended 31 October 2023
Directors
C L Weir G H Weir
Company Number
12922731 (England and Wales)
Registered Office
33 Baswich Lane Stafford Staffordshire ST17 0BH United Kingdom
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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CW Project Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,289 
17,314 
Current assets
Debtors
1,220 
3,655 
Cash at bank and in hand
19,615 
10,953 
20,835 
14,608 
Creditors: amounts falling due within one year
(25,820)
(23,680)
Net current liabilities
(4,985)
(9,072)
Total assets less current liabilities
8,304 
8,242 
Provisions for liabilities
Deferred tax
(2,188)
(2,879)
Net assets
6,116 
5,363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,016 
5,263 
Shareholders' funds
6,116 
5,363 
For the year ending 31 October 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 13 November 2023 and were signed on its behalf by
C L Weir Director Company Registration No. 12922731
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CW Project Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CW Project Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12922731. The registered office is 33 Baswich Lane, Stafford, Staffordshire, ST17 0BH, 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
15% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33.3% Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
5,933 
22,800 
552 
29,285 
At 31 October 2023
5,933 
22,800 
552 
29,285 
Depreciation
At 1 November 2022
1,617 
9,975 
379 
11,971 
Charge for the year
647 
3,206 
172 
4,025 
At 31 October 2023
2,264 
13,181 
551 
15,996 
Net book value
At 31 October 2023
3,669 
9,619 
1 
13,289 
At 31 October 2022
4,316 
12,825 
173 
17,314 
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CW Project Services Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
927 
3,389 
Other debtors
293 
266 
1,220 
3,655 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,744 
3,036 
Other creditors
23,076 
20,644 
25,820 
23,680 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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