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Company Registration No. 11447199 (England and Wales)
CWJ Leisure Limited Unaudited accounts for the year ended 30 June 2024
CWJ Leisure Limited Unaudited accounts Contents
Page
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CWJ Leisure Limited Company Information for the year ended 30 June 2024
Director
Daniel High
Company Number
11447199 (England and Wales)
Registered Office
22-24 NORFOLK STREET KING'S LYNN NORFOLK PE30 1AN UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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CWJ Leisure Limited Accountants' report
Accountants' report to the director of CWJ Leisure Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CWJ Leisure Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CWJ Leisure Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CWJ Leisure Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CWJ Leisure Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CWJ Leisure Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CWJ Leisure Limited. You consider that CWJ Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CWJ Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 30 July 2024
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CWJ Leisure Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,939 
38,280 
Current assets
Inventories
7,200 
9,546 
Debtors
24,320 
- 
Cash at bank and in hand
85,412 
137,079 
116,932 
146,625 
Creditors: amounts falling due within one year
(60,547)
(65,406)
Net current assets
56,385 
81,219 
Total assets less current liabilities
111,324 
119,499 
Creditors: amounts falling due after more than one year
(32,165)
(38,215)
Net assets
79,159 
81,284 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,059 
81,184 
Shareholders' funds
79,159 
81,284 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Daniel High Director Company Registration No. 11447199
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CWJ Leisure Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CWJ Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 11447199. The registered office is 22-24 NORFOLK STREET, KING'S LYNN, NORFOLK, PE30 1AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
67,392 
Additions
26,394 
Disposals
(18,730)
At 30 June 2024
75,056 
Depreciation
At 1 July 2023
29,112 
Charge for the year
9,733 
On disposals
(18,728)
At 30 June 2024
20,117 
Net book value
At 30 June 2024
54,939 
At 30 June 2023
38,280 
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CWJ Leisure Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,320 
- 
Other debtors
6,000 
- 
24,320 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,209 
17,494 
Trade creditors
17,845 
3,494 
Taxes and social security
2,156 
6,527 
Other creditors
14,024 
- 
Loans from directors
18,263 
36,841 
Accruals
1,050 
1,050 
60,547 
65,406 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,165 
38,215 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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