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Registered number: 08260799
C D W Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08260799
2023 2022
£ £
Fixed assets 26,669 33,668
Current assets 22,258 16,949
Prepayments and accrued income 1,148 938
Creditors: Amounts Falling Due Within One Year (22,838 ) (31,924 )
NET CURRENT ASSETS (LIABILITIES) 568 (14,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,237 19,631
Creditors: Amounts Falling After More Than One Year (7,987 ) (17,437 )
Accruals and deferred income (960 ) (2,000 )
NET ASSETS 18,290 194
CAPITAL AND RESERVES 18,290 194

Notes

1. General Information
C D W Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08260799 . The registered office is 32a Elm Close Estate, Hayling Island, Hampshire, PO11 9AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
During the year the company made advances to the Director totalling £11,385. The balance outstanding at the year end was £11,385 and is shown within current assets. The loan is unsecured, repayable on demand and interest is charged at the beneficial loan rate.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
C D Williams
Director
19 March 2024