IRIS Accounts Production v24.2.0.383 08086191 director 1.6.22 31.5.23 31.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080861912022-05-31080861912023-05-31080861912022-06-012023-05-31080861912021-05-31080861912021-06-012022-05-31080861912022-05-3108086191ns15:EnglandWales2022-06-012023-05-3108086191ns14:PoundSterling2022-06-012023-05-3108086191ns10:Director12022-06-012023-05-3108086191ns10:PrivateLimitedCompanyLtd2022-06-012023-05-3108086191ns10:SmallEntities2022-06-012023-05-3108086191ns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3108086191ns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3108086191ns10:SmallCompaniesRegimeForAccounts2022-06-012023-05-3108086191ns10:FullAccounts2022-06-012023-05-3108086191ns10:CompanySecretary12022-06-012023-05-3108086191ns10:RegisteredOffice2022-06-012023-05-3108086191ns5:CurrentFinancialInstruments2023-05-3108086191ns5:CurrentFinancialInstruments2022-05-3108086191ns5:ShareCapital2023-05-3108086191ns5:ShareCapital2022-05-3108086191ns5:RetainedEarningsAccumulatedLosses2023-05-3108086191ns5:RetainedEarningsAccumulatedLosses2022-05-3108086191ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3108086191ns5:WithinOneYearns5:CurrentFinancialInstruments2022-05-31
REGISTERED NUMBER: 08086191 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

CW BIZ DEV LTD

CW BIZ DEV LTD (REGISTERED NUMBER: 08086191)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CW BIZ DEV LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: C D Wright





SECRETARY:





REGISTERED OFFICE: Woodlands
2 The Grange
Kingham
Chipping Norton
Oxfordshire
OX7 6XY





REGISTERED NUMBER: 08086191 (England and Wales)





ACCOUNTANTS: V M Murphy & Co
Finsbury House,
New Street,
Chipping Norton,
Oxfordshire
OX7 5LL

CW BIZ DEV LTD (REGISTERED NUMBER: 08086191)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 18,750 30,000
Debtors 4 72,801 75,943
Cash at bank 200 28
91,751 105,971
CREDITORS
Amounts falling due within one year 5 91,356 105,809
NET CURRENT ASSETS 395 162
TOTAL ASSETS LESS CURRENT
LIABILITIES

395

162

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 394 161
SHAREHOLDERS' FUNDS 395 162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





C D Wright - Director


CW BIZ DEV LTD (REGISTERED NUMBER: 08086191)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

CW Biz Dev Ltd 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.

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.

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 year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

CW BIZ DEV LTD (REGISTERED NUMBER: 08086191)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 14,129
Other debtors 72,801 61,814
72,801 75,943

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 88,578 97,986
Other creditors 2,779 7,824
91,356 105,809