1 March 2023 false No description of principal activity Taxfiler 2024.5 11222622business:PrivateLimitedCompanyLtd2023-03-012024-02-28 112226222023-02-28 112226222023-03-012024-02-28 11222622business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11222622business:FilletedAccounts2023-03-012024-02-28 112226222024-02-28 11222622business:Director12023-03-012024-02-28 11222622business:Director22023-03-012024-02-28 11222622business:RegisteredOffice2023-03-012024-02-28 112226222023-02-28 11222622core:WithinOneYear2024-02-28 11222622core:WithinOneYear2023-02-28 11222622core:AfterOneYear2024-02-28 11222622core:AfterOneYear2023-02-28 11222622core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11222622core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11222622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11222622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11222622core:PreviouslyStatedAmount2024-02-28 11222622core:PreviouslyStatedAmount2023-02-28 11222622business:SmallEntities2023-03-012024-02-28 11222622countries:EnglandWales2023-03-012024-02-28 11222622core:LandBuildings2023-02-28 11222622core:LandBuildings2024-02-28 112226222022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11222622 (England and Wales)
CW PROPERTY MANAGEMENT LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
CW PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
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CW PROPERTY MANAGEMENT LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Leginia Tan S Wong
Company Number
11222622 (England and Wales)
Registered Office
18 SUNBURY ROAD CHEAM SUTTON SM3 9AR UNITED KINGDOM
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CW PROPERTY MANAGEMENT LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
810,000 
810,000 
Current assets
Cash at bank and in hand
5,677 
8,326 
Creditors: amounts falling due within one year
(52,834)
(50,251)
Net current liabilities
(47,157)
(41,925)
Total assets less current liabilities
762,843 
768,075 
Creditors: amounts falling due after more than one year
(799,861)
(812,284)
Net liabilities
(37,018)
(44,209)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,118)
(44,309)
Shareholders' funds
(37,018)
(44,209)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Leginia Tan Director Company Registration No. 11222622
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CW PROPERTY MANAGEMENT LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
CW PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11222622. The registered office is 18 SUNBURY ROAD, CHEAM, SUTTON, SM3 9AR, 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 period, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
810,000 
At 28 February 2024
810,000 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
810,000 
At 28 February 2023
810,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
52,000 
45,460 
Accruals
834 
4,791 
52,834 
50,251 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
606,698 
626,595 
Other creditors
193,163 
185,689 
799,861 
812,284 
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CW PROPERTY MANAGEMENT LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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