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Company Registration No. 13213340 (England and Wales)
CIWB CONSTRUCTION LIMITED Unaudited accounts for the year ended 28 February 2023
CIWB CONSTRUCTION LIMITED Unaudited accounts Contents
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CIWB CONSTRUCTION LIMITED Company Information for the year ended 28 February 2023
Directors
Jamie John Davies Niamh Alice Langdon
Company Number
13213340 (England and Wales)
Registered Office
3 CORPORATION ROAD ABERAVON PORT TALBOT WEST GLAMORGAN SA12 6UA WALES
Accountants
ACCOUNTANCY SOLUTIONS TY DEWIN 16 STATION ROAD PORT TALBOT SA13 1JB
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CIWB CONSTRUCTION LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,192 
17,604 
Current assets
Inventories
10,000 
- 
Debtors
146,646 
13,112 
Cash at bank and in hand
15,825 
32,156 
172,471 
45,268 
Creditors: amounts falling due within one year
(129,604)
(52,484)
Net current assets/(liabilities)
42,867 
(7,216)
Total assets less current liabilities
59,059 
10,388 
Provisions for liabilities
Deferred tax
(3,077)
(3,345)
Net assets
55,982 
7,043 
Capital and reserves
Called up share capital
3 
2 
Profit and loss account
55,979 
7,041 
Shareholders' funds
55,982 
7,043 
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 15 November 2023 and were signed on its behalf by
Jamie John Davies Director Company Registration No. 13213340
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CIWB CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CIWB CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13213340. The registered office is 3 CORPORATION ROAD, ABERAVON, PORT TALBOT, WEST GLAMORGAN, SA12 6UA, WALES.
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
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
18,976 
Additions
2,750 
At 28 February 2023
21,726 
Depreciation
At 1 March 2022
1,372 
Charge for the year
4,162 
At 28 February 2023
5,534 
Net book value
At 28 February 2023
16,192 
At 28 February 2022
17,604 
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CIWB CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,646 
13,112 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,516 
4,697 
Taxes and social security
107,805 
39,098 
Other creditors
16,283 
8,689 
129,604 
52,484 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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