CW2 Leisure Ltd 12681587 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of caravan maintenance and resales Digita Accounts Production Advanced 6.30.9574.0 true 12681587 2022-07-01 2023-06-30 12681587 2023-06-30 12681587 bus:Original 2023-06-30 12681587 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12681587 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12681587 bus:Micro-entities 2022-07-01 2023-06-30 12681587 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12681587 bus:FullAccounts 2022-07-01 2023-06-30 12681587 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12681587 bus:RegisteredOffice 2022-07-01 2023-06-30 12681587 bus:Director1 2022-07-01 2023-06-30 12681587 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12681587 countries:EnglandWales 2022-07-01 2023-06-30 12681587 2021-07-01 2022-06-30 12681587 2022-06-30 12681587 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12681587 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12681587

CW2 Leisure Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

CW2 Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CW2 Leisure Ltd

Company Information

Director

Mr Daniel Arrowsmith

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

CW2 Leisure Ltd

(Registration number: 12681587)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,275

1,500

Current assets

239,625

200,259

Prepayments and accrued income

-

906

Creditors: Amounts falling due within one year

(62,295)

(59,631)

Net current assets

177,330

141,534

Total assets less current liabilities

178,605

143,034

Creditors: Amounts falling due after more than one year

(24,639)

(34,167)

Provisions for liabilities

(242)

(285)

 

153,724

108,582

Capital and reserves

153,724

108,582

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 4 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CW2 Leisure Ltd

(Registration number: 12681587)
Balance Sheet as at 30 June 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr Daniel Arrowsmith
Director