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REGISTERED NUMBER: 10769982 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 June 2023

for

CW Service and Repairs Ltd

CW Service and Repairs Ltd (Registered number: 10769982)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CW Service and Repairs Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: A O Barlow





REGISTERED OFFICE: Unit 5
Lyne Riggs Estate
Lancaster Road
Carnforth
Lancashire
LA5 9EA





REGISTERED NUMBER: 10769982 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

CW Service and Repairs Ltd (Registered number: 10769982)

Statement of Financial Position
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 35,515 35,515
Cash at bank and in hand 16,553 16,553
52,068 52,068
CREDITORS
Amounts falling due within one year 5 22,869 22,869
NET CURRENT ASSETS 29,199 29,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,199

29,199

CREDITORS
Amounts falling due after more than one
year

6

28,694

28,694
NET ASSETS 505 505

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 496 496
SHAREHOLDERS' FUNDS 505 505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CW Service and Repairs Ltd (Registered number: 10769982)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:





A O Barlow - Director


CW Service and Repairs Ltd (Registered number: 10769982)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

CW Service and Repairs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 35,515 35,515

CW Service and Repairs Ltd (Registered number: 10769982)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,648 10,648
Taxation and social security 10,159 10,159
Other creditors 2,062 2,062
22,869 22,869

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 28,694 28,694

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

2023 2022
£    £   
A O Barlow
Balance outstanding at start of year 35,515 -
Amounts advanced - 35,515
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,515 35,515

8. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the director on 22 December 2023.

9. ULTIMATE CONTROLLING PARTY

The controlling party is A O Barlow.

The ultimate controlling party is A O Barlow.