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Registered number: 04084989
CWL Media Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 04084989
2023 2022
£ £
Fixed assets 27,446 29,146
Current assets 25,027 51,317
Prepayments and accrued income 1,195 -
Creditors: Amounts Falling Due Within One Year (732 ) (2,897 )
NET CURRENT ASSETS 25,490 48,420
TOTAL ASSETS LESS CURRENT LIABILITIES 52,936 77,566
Accruals and deferred income (1,119 ) (1,075 )
NET ASSETS 51,817 76,491
CAPITAL AND RESERVES 51,817 76,491

Notes

1. General Information
CWL Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04084989 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
C W Langley
Director
08/03/2024