Registered number
04675099
CW Accounting Limited
Filleted Accounts
31 March 2023
CW Accounting Limited
Registered number: 04675099
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,548 1,321
Current assets 32,811 32,547
Prepayments and accrued income 662 680
33,473 33,227
Creditors: amounts falling due within one year (14,384) (13,887)
Net current assets 19,089 19,340
Total assets less current liabilities 20,637 20,661
Creditors: amounts falling due after more than one year (13,704) (15,926)
Accruals and deferred income - (126)
Net assets 6,933 4,609
Capital and reserves 6,933 4,609
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Bramley Gardens, Alverstoke, Gosport, Hampshire, PO12 2DW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Webb
Director
Approved by the board on 26 December 2023
CW Accounting Limited 04675099 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 C Webb No description of principal activity 04675099 2021-04-01 2022-03-31 04675099 core:WithinOneYear 2022-03-31 04675099 core:AfterOneYear 2022-03-31 04675099 2022-04-01 2023-03-31 04675099 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04675099 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04675099 countries:England 2022-04-01 2023-03-31 04675099 bus:Director40 2022-04-01 2023-03-31 04675099 bus:Micro-entities 2022-04-01 2023-03-31 04675099 bus:FullAccounts 2022-04-01 2023-03-31 04675099 2023-03-31 04675099 core:WithinOneYear 2023-03-31 04675099 core:AfterOneYear 2023-03-31 04675099 2022-03-31 iso4217:GBP xbrli:pure