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Company Registration No. 10710034 (England and Wales)
W&CDS Ltd Unaudited accounts for the year ended 30 April 2023
W&CDS Ltd Unaudited accounts Contents
Page
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W&CDS Ltd Company Information for the year ended 30 April 2023
Director
J Tobin
Company Number
10710034 (England and Wales)
Registered Office
Hazels Farm Parkgate Road Wodbank Chester CH1 6EY
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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W&CDS Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
164 
219 
Current assets
Cash at bank and in hand
8,491 
10,482 
Creditors: amounts falling due within one year
(1,533)
(4,169)
Net current assets
6,958 
6,313 
Net assets
7,122 
6,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,121 
6,531 
Shareholders' funds
7,122 
6,532 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 September 2023 and were signed on its behalf by
J Tobin Director Company Registration No. 10710034
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W&CDS Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
W&CDS Ltd is a private company, limited by shares, registered in England and Wales, registration number 10710034. The registered office is Hazels Farm, Parkgate Road, Wodbank, Chester, CH1 6EY.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
818 
At 30 April 2023
818 
Depreciation
At 1 May 2022
599 
Charge for the year
55 
At 30 April 2023
654 
Net book value
At 30 April 2023
164 
At 30 April 2022
219 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
840 
840 
Taxes and social security
621 
932 
Loans from directors
72 
2,397 
1,533 
4,169 
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W&CDS Ltd Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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