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Company Registration No. 09058545 (England and Wales)
C W Trimming Limited Unaudited accounts for the year ended 31 March 2023
C W Trimming Limited Unaudited accounts Contents
Page
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C W Trimming Limited Company Information for the year ended 31 March 2023
Directors
Mrs A Wells Mr Craig Steven Wells
Company Number
09058545 (England and Wales)
Registered Office
20 Golding Barn Industrial Estate Henfield Road Small Dole West Sussex BN5 9XH ENGLAND
Accountants
Richard Matthew Accountancy Ltd The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
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C W Trimming Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,455 
9,086 
Current assets
Inventories
1,842 
3,672 
Debtors
- 
1,440 
Cash at bank and in hand
19,513 
37,278 
21,355 
42,390 
Creditors: amounts falling due within one year
(10,625)
(11,139)
Net current assets
10,730 
31,251 
Total assets less current liabilities
38,185 
40,337 
Creditors: amounts falling due after more than one year
(37,832)
(31,991)
Net assets
353 
8,346 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
253 
8,246 
Shareholders' funds
353 
8,346 
For the year ending 31 March 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 14 April 2023 and were signed on its behalf by
Mr Craig Steven Wells Director Company Registration No. 09058545
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C W Trimming Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
C W Trimming Limited is a private company, limited by shares, registered in England and Wales, registration number 09058545. The registered office is 20 Golding Barn Industrial Estate, Henfield Road, Small Dole, West Sussex, BN5 9XH, ENGLAND.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
10,091 
3,950 
6,787 
793 
21,621 
Additions
23,520 
- 
- 
- 
23,520 
At 31 March 2023
33,611 
3,950 
6,787 
793 
45,141 
Depreciation
At 1 April 2022
4,263 
2,052 
5,427 
793 
12,535 
Charge for the year
4,337 
474 
340 
- 
5,151 
At 31 March 2023
8,600 
2,526 
5,767 
793 
17,686 
Net book value
At 31 March 2023
25,011 
1,424 
1,020 
- 
27,455 
At 31 March 2022
5,828 
1,898 
1,360 
- 
9,086 
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C W Trimming Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,440 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,984 
3,094 
Taxes and social security
6,520 
6,643 
Loans from directors
21 
282 
Accruals
1,100 
1,120 
10,625 
11,139 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,888 
20,351 
Obligations under finance leases and hire purchase contracts
22,944 
11,640 
37,832 
31,991 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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