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Company Registration No. 07852167 (England and Wales)
C.W. Paving Ltd Unaudited accounts for the year ended 30 November 2023
C.W. Paving Ltd Unaudited accounts Contents
Page
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C.W. Paving Ltd Company Information for the year ended 30 November 2023
Directors
Nathan Broom Darren Welsh
Company Number
07852167 (England and Wales)
Registered Office
8 BOUNDARY LANE THORPE ST ANDREW NORWICH NORFOLK NR7 0TB ENGLAND
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C.W. Paving Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,476 
34,689 
Current assets
Inventories
1,000 
1,000 
Debtors
29,083 
3,141 
Cash at bank and in hand
5,279 
104,558 
35,362 
108,699 
Creditors: amounts falling due within one year
26,622 
(53,029)
Net current assets
61,984 
55,670 
Total assets less current liabilities
84,460 
90,359 
Provisions for liabilities
Deferred tax
(4,270)
(6,591)
Net assets
80,190 
83,768 
Capital and reserves
Share premium
100 
100 
Profit and loss account
80,090 
83,668 
Shareholders' funds
80,190 
83,768 
For the year ending 30 November 2023 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 21 March 2024 and were signed on its behalf by
Darren Welsh Director Company Registration No. 07852167
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C.W. Paving Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
C.W. Paving Ltd is a private company, limited by shares, registered in England and Wales, registration number 07852167. The registered office is 8 BOUNDARY LANE, THORPE ST ANDREW, NORWICH, NORFOLK, NR7 0TB, ENGLAND.
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
33.33% SLM
Motor vehicles
33.33% SLM
Computer equipment
15% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
20,000 
At 30 November 2023
20,000 
Amortisation
At 1 December 2022
20,000 
At 30 November 2023
20,000 
Net book value
At 30 November 2023
- 
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C.W. Paving Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
51,587 
50,978 
2,066 
104,631 
Additions
- 
4,000 
374 
4,374 
Disposals
- 
(13,841)
- 
(13,841)
At 30 November 2023
51,587 
41,137 
2,440 
95,164 
Depreciation
At 1 December 2022
40,874 
28,445 
623 
69,942 
Charge for the year
1,553 
9,114 
430 
11,097 
On disposals
- 
(8,351)
- 
(8,351)
At 30 November 2023
42,427 
29,208 
1,053 
72,688 
Net book value
At 30 November 2023
9,160 
11,929 
1,387 
22,476 
At 30 November 2022
10,713 
22,533 
1,443 
34,689 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,999 
1,827 
Other debtors
3,084 
1,314 
29,083 
3,141 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,995 
13,491 
Trade creditors
23,897 
10,745 
Taxes and social security
22,104 
26,683 
Accrued preference dividends
- 
1,435 
Loans from directors
(85,618)
675 
(26,622)
53,029 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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