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Registered Number: 08431184
England and Wales

 

 

 

CSW PROPERTY CONSULTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 2,120    5,075 
Cash at bank and in hand 508,368    625,196 
510,488    630,271 
Creditors: amount falling due within one year (267,154)   (287,124)
Net current assets 243,334    343,147 
 
Total assets less current liabilities 243,334    343,147 
Net assets 243,334    343,147 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 242,334    342,147 
Shareholders' funds 243,334    343,147 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


-------------------------------
C J Wells
Director
1
General Information
CSW Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08431184, registration address Merlin House, Brunel Road, Theale, Reading,, Berkshire, RG7 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Going concern
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover represents net invoiced sales of services, excluding valued tax, invoiced when the service has been provided and cosideration is due.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, 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 taxation
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 and 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.
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Director’s loan

DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was a credit balance of £218,545 (2022 : £223,747) on the director's loan account.

Interest is paid on director's loan account at 7% above the bank of England base rate and the loan is repayable on demand.
4.

Debtors: amounts falling due within one year

.   2023
£
  2022
£
Trade Debtors 1,833  4,799 
Prepayments & Accrued Income 287  276 
2,120  5,075 

5.

Creditors: amounts falling due within one year

.   2023
£
  2022
£
Trade Creditors 1,783  4,816 
Amounts Owed to Group Undertakings 13,447 
Corporation Tax 22,329  37,428 
Social Security and Other Taxes 11,049  7,684 
Accrued Expenses 13,448 
Directors' Current Accounts 218,545  223,747 
267,154  287,124 

2