C & W PROPERTY LIMITED

Company Registration Number:
04962607 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

C & W PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

C & W PROPERTY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Christoper John Wilson
Ian Michael Constable
Registered office: 31
River Green
Hamble
Southampton
Hampshire
SO31 4JA
Company Registration Number: 04962607 (England and Wales)

C & W PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 32,520 308,250
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 6,630 ) ( 14,845 )
Operating Profit or (Loss) 25,890 293,405
Interest Receivable and Similar Income 427 0
Interest Payable and Similar Charges ( 16,325 ) ( 10,586 )
Profit or (Loss) Before Tax 9,992 282,819
Tax on Profit ( 1,899 ) ( 1,025 )
Profit or (Loss) for Period 8,093 281,794

The notes form part of these financial statements

C & W PROPERTY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 554,630 554,630
Total fixed assets: 554,630 554,630
Current assets
Cash at bank and in hand: 22,009 16,045
Total current assets: 22,009 16,045
Creditors: amounts falling due within one year: ( 4,571 ) ( 3,700 )
Net current assets (liabilities): 17,438 12,345
Total assets less current liabilities: 572,068 566,975
Creditors: amounts falling due after more than one year: ( 409,485 ) ( 409,485 )
Total net assets (liabilities): 162,583 157,490

The notes form part of these financial statements

C & W PROPERTY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 112,117 112,117
Profit and loss account: 50,464 45,371
Shareholders funds: 162,583 157,490

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Christoper John Wilson
Status: Director

The notes form part of these financial statements

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,000 4,000

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 554,630
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 30 November 2023 554,630
Depreciation
At 01 December 2022 0
Charge for year 0
On disposals -
Other adjustments -
At 30 November 2023 0
Net book value
At 30 November 2023 554,630
At 30 November 2022 554,630

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Balance at 01 December 2022 112,117
Surplus or deficit after revaluation 0
Balance at 30 November 2023 112,117