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REGISTERED NUMBER: 01997927 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2023 to 29 December 2023

for

C W Corporate Communications Limited

C W Corporate Communications Limited (Registered number: 01997927)






Contents of the Financial Statements
for the Period 1 January 2023 to 29 December 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


C W Corporate Communications Limited

Company Information
for the Period 1 January 2023 to 29 December 2023







DIRECTORS: N J Curtis
S J S Volak





REGISTERED OFFICE: Marlborough House
37 Prospect Hill
Redditch
Worcestershire
B97 4BS





REGISTERED NUMBER: 01997927 (England and Wales)





ACCOUNTANTS: Davies Archytas Accountants Ltd
14, The Oaks
Clews Road
Redditch
Worcestershire
B98 7ST

C W Corporate Communications Limited (Registered number: 01997927)

Abridged Statement of Financial Position
29 December 2023

29.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,500
Tangible assets 5 6,581 8,428
6,581 9,928

CURRENT ASSETS
Stocks 6,968 -
Debtors 20,647 30,664
Cash at bank 40,821 43,452
68,436 74,116
CREDITORS
Amounts falling due within one year 62,741 66,903
NET CURRENT ASSETS 5,695 7,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,276

17,141

CREDITORS
Amounts falling due after more than one
year

5,779

9,936
NET ASSETS 6,497 7,205

CAPITAL AND RESERVES
Called up share capital 7 1,600 1,600
Retained earnings 4,897 5,605
SHAREHOLDERS' FUNDS 6,497 7,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C W Corporate Communications Limited (Registered number: 01997927)

Abridged Statement of Financial Position - continued
29 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 29 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2024 and were signed on its behalf by:





N J Curtis - Director


C W Corporate Communications Limited (Registered number: 01997927)

Notes to the Financial Statements
for the Period 1 January 2023 to 29 December 2023

1. STATUTORY INFORMATION

C W Corporate Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


C W Corporate Communications Limited (Registered number: 01997927)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 29 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
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 period end 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 29 December 2023 27,801
AMORTISATION
At 1 January 2023 26,301
Amortisation for period 1,500
At 29 December 2023 27,801
NET BOOK VALUE

At 29 December 2023 -
At 31 December 2022 1,500

C W Corporate Communications Limited (Registered number: 01997927)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 29 December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 29 December 2023 134,324
DEPRECIATION
At 1 January 2023 125,896
Charge for period 1,847
At 29 December 2023 127,743
NET BOOK VALUE
At 29 December 2023 6,581
At 31 December 2022 8,428

6. LOANS

An analysis of the maturity of loans is given below:

29.12.23 31.12.22
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,079 4,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 5,779 9,936

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.12.23 31.12.22
value: £    £   
1,600 Ordinary £1 1,600 1,600

8. CONTROLLING PARTY

During the period ended 29 December 2023 the controlling party were the directors by virtue of their 100% holding of the issued share capital in the company.