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Registration number: 08753768

CW Engineering (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

CW Engineering (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CW Engineering (UK) Limited

Company Information

Director

Mr C P Wood

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

CW Engineering (UK) Limited

(Registration number: 08753768)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

14,009

12,570

Current assets

48,841

93,721

Prepayments and accrued income

(9,227)

-

Creditors: Amounts falling due within one year

(37,495)

(68,462)

Net current assets

2,119

25,259

Total assets less current liabilities

16,128

37,829

Creditors: Amounts falling due after more than one year

(15,833)

(26,793)

Accruals and deferred income

(250)

(250)

 

45

10,786

Capital and reserves

45

10,786

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:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 30 July 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 the director) during the year, was 1 (2022 - 1).

 

CW Engineering (UK) Limited

(Registration number: 08753768)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Mr C P Wood

Amounts owed to / (by) the director

24

(2,906)

2022

At 1 November 2021
£

At 31 October 2022
£

Mr C P Wood

Amounts owed to / (by) the director

5,279

24

For the financial 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.

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.

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 30 July 2024
 

.........................................
Mr C P Wood
Director