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COMPANY REGISTRATION NUMBER: 04713127
CWC Berkshire Ltd
Filleted Unaudited Financial Statements
31 January 2024
CWC Berkshire Ltd
Financial Statements
Year ended 31 January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
CWC Berkshire Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
5,955
6,025
-------
-------
Current assets
32,704
17,716
Prepayments and accrued income
854
419
---------
---------
33,558
18,135
Creditors: amounts falling due within one year
7,635
11,542
---------
---------
Net current assets
25,923
6,593
---------
---------
Total assets less current liabilities
31,878
12,618
Creditors: amounts falling due after more than one year
1,006
-
---------
---------
30,872
12,618
---------
---------
Capital and reserves
30,872
12,618
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 31 January 2024 current assets included an interest free loan to the director of £1,303. The maximum amount outstanding on this loan during the year was £1,323. The loan was repaid on 6 April 2024.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
R Smyth
Director
Company registration number: 04713127
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.