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2021-04-01 2022-03-31 05104612 frs-bus:Director1 2021-04-01 2022-03-31 05104612 frs-bus:Director1 2021-03-31 05104612 frs-bus:Director1 2022-03-31 05104612 1 2021-04-01 2022-03-31 05104612 frs-core:CurrentFinancialInstruments 1 2022-03-31 05104612 frs-core:Non-currentFinancialInstruments 1 2022-03-31 05104612 2 2021-04-01 2022-03-31 05104612 frs-core:CurrentFinancialInstruments 2 2022-03-31 05104612 frs-core:Non-currentFinancialInstruments 2 2022-03-31 05104612 3 2021-04-01 2022-03-31 05104612 frs-core:CurrentFinancialInstruments 3 2022-03-31 05104612 frs-core:Non-currentFinancialInstruments 3 2022-03-31 05104612 4 2021-04-01 2022-03-31 05104612 frs-core:CurrentFinancialInstruments 4 2022-03-31 05104612 frs-core:Non-currentFinancialInstruments 4 2022-03-31 05104612 5 2021-04-01 2022-03-31 05104612 frs-core:CurrentFinancialInstruments 5 2022-03-31 05104612 frs-core:Non-currentFinancialInstruments 5 2022-03-31 05104612 6 2021-04-01 2022-03-31 05104612 frs-core:CurrentFinancialInstruments 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2022-03-31 05104612 dpl-frs:Item12 2021-04-01 2022-03-31 05104612 dpl-frs:Item12 2021-03-31 05104612 dpl-frs:Item12 2022-03-31 05104612 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 05104612 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 05104612 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 05104612 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 05104612 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 05104612 1 2021-04-01 2022-03-31 05104612 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 05104612
C W Commercials Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 05104612
2023 2022
£ £
Fixed assets 57,615 63,485
Current assets 72,174 94,891
Creditors: Amounts Falling Due Within One Year (58,363 ) (80,806 )
NET CURRENT ASSETS 13,811 14,085
TOTAL ASSETS LESS CURRENT LIABILITIES 71,426 77,570
Creditors: Amounts Falling After More Than One Year (8,822 ) (22,101 )
Accruals and deferred income (6,400 ) (4,900 )
NET ASSETS 56,204 50,569
CAPITAL AND RESERVES 56,204 50,569

Notes

1. General Information
C W Commercials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05104612 . The registered office is 3 Tasman Grove, Maltby, Rotherham, South Yorkshire, S66 8QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mr Craig Wright
Director
29/03/2024