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Company Registration No. 12148453 (England and Wales)
CW Electrical and Maintenance Services Ltd Unaudited accounts for the year ended 31 August 2023
CW Electrical and Maintenance Services Ltd Unaudited accounts Contents
Page
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CW Electrical and Maintenance Services Ltd Company Information for the year ended 31 August 2023
Director
Craig Whittle
Company Number
12148453 (England and Wales)
Registered Office
482 BROOK STREET FULWOOD PRESTON PR2 3AJ ENGLAND
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CW Electrical and Maintenance Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
895 
895 
Current assets
Cash at bank and in hand
- 
421 
Creditors: amounts falling due within one year
- 
(1,900)
Net current liabilities
- 
(1,479)
Net assets/(liabilities)
895 
(584)
Capital and reserves
Profit and loss account
895 
(584)
Shareholders' funds
895 
(584)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 April 2024 and were signed on its behalf by
Craig Whittle Director Company Registration No. 12148453
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CW Electrical and Maintenance Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CW Electrical and Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12148453. The registered office is 482 BROOK STREET, FULWOOD, PRESTON, PR2 3AJ, ENGLAND. The company is in the process of being wound up.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,750 
At 31 August 2023
1,750 
Depreciation
At 1 September 2022
855 
At 31 August 2023
855 
Net book value
At 31 August 2023
895 
At 31 August 2022
895 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,900 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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