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
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
CIWB CONSTRUCTION LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
16,192
17,604
Cash at bank and in hand
15,825
32,156
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)
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
CIWB CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
21,726
At 28 February 2023
16,192
At 28 February 2022
17,604
CIWB CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).