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Registration number: 05291035

CW Electrical ( Bristol) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

CW Electrical ( Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

CW Electrical ( Bristol) Limited

Company Information

Directors

Mr Christopher Williams

Mrs Lynne Williams

Mr Daniel Williams

Company secretary

Mrs Lynne Williams

Registered office

The Old School House
Over Lane
Almondsbury
Bristol
BS32 4DF

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

28,042

25,577

Current assets

81,940

113,002

Prepayments and accrued income

798

438

Creditors: Amounts falling due within one year

(76,766)

(97,510)

Net current assets

5,972

15,930

Total assets less current liabilities

34,014

41,507

Creditors: Amounts falling due after more than one year

(26,872)

(41,170)

 

7,142

337

Capital and reserves

7,142

337

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old School House
Over Lane
Almondsbury
Bristol
BS32 4DF
United Kingdom

These financial statements were authorised for issue by the Board on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

3

Related party transactions

Transactions with directors

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2023

2023

At 1 December 2022
£

At 30 November 2023
£

Mr Christopher Williams

Balance owied to/(from) the Director

150

16

Mrs Lynne Williams

Balance owed to/(from) the director

150

16

Mr Daniel Williams

Balance owed to/(from) the director

18,364

14,433

2022

At 1 December 2021
£

At 30 November 2022
£

Mr Christopher Williams

Balance owied to/(from) the Director

11,412

150

Mrs Lynne Williams

Balance owed to/(from) the director

11,412

150

Mr Daniel Williams

Balance owed to/(from) the director

15,462

18,364

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2023

.........................................
Mr Christopher Williams
Director