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
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
C.W. Paving Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
22,476
34,689
Cash at bank and in hand
5,279
104,558
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)
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
C.W. Paving Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
15% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
20,000
At 30 November 2023
20,000
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
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
At 30 November 2023
9,160
11,929
1,387
22,476
At 30 November 2022
10,713
22,533
1,443
34,689
Amounts falling due within one year
Trade debtors
25,999
1,827
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Creditors: amounts falling due within one year
2023
2022
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
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).