1 March 2022 false No description of principal activity Taxfiler 2023.10 11222622business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112226222022-02-28 112226222022-03-012023-02-28 11222622business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11222622business:FilletedAccounts2022-03-012023-02-28 112226222023-02-28 11222622business:Director12022-03-012023-02-28 11222622business:Director22022-03-012023-02-28 11222622business:RegisteredOffice2022-03-012023-02-28 112226222022-02-28 11222622core:WithinOneYear2023-02-28 11222622core:WithinOneYear2022-02-28 11222622core:AfterOneYear2023-02-28 11222622core:AfterOneYear2022-02-28 11222622core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11222622core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11222622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11222622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11222622core:PreviouslyStatedAmount2023-02-28 11222622core:PreviouslyStatedAmount2022-02-28 11222622business:SmallEntities2022-03-012023-02-28 11222622countries:EnglandWales2022-03-012023-02-28 11222622core:LandBuildings2022-02-28 11222622core:LandBuildings2023-02-28 112226222021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11222622 (England and Wales)
CW PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 28 February 2023
CW PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
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CW PROPERTY MANAGEMENT LTD Company Information for the year ended 28 February 2023
Directors
Leginia Tan S Wong
Company Number
11222622 (England and Wales)
Registered Office
18 SUNBURY ROAD CHEAM SUTTON SM3 9AR UNITED KINGDOM
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CW PROPERTY MANAGEMENT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
810,000 
810,000 
Current assets
Cash at bank and in hand
8,326 
13,026 
Creditors: amounts falling due within one year
(50,251)
(48,851)
Net current liabilities
(41,925)
(35,825)
Total assets less current liabilities
768,075 
774,175 
Creditors: amounts falling due after more than one year
(812,284)
(799,645)
Net liabilities
(44,209)
(25,470)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,309)
(25,570)
Shareholders' funds
(44,209)
(25,470)
For the year ending 28 February 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 1 October 2023 and were signed on its behalf by
Leginia Tan Director Company Registration No. 11222622
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CW PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CW PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11222622. The registered office is 18 SUNBURY ROAD, CHEAM, SUTTON, SM3 9AR, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
810,000 
At 28 February 2023
810,000 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
810,000 
At 28 February 2022
810,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
45,460 
45,462 
Accruals
4,791 
3,389 
50,251 
48,851 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
626,595 
611,943 
Other creditors
185,689 
186,326 
Taxes and social security
- 
1,376 
812,284 
799,645 
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CW PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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