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Company Registration No. 9396864 (England and Wales)
CWM PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 January 2024
CWM PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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CWM PLUMBING & HEATING LTD Company Information for the year ended 31 January 2024
Director
Chris Miller
Company Number
9396864 (England and Wales)
Registered Office
1 NORTHWOOD ROAD CARSHALTON SURREY SM5 3JA
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CWM PLUMBING & HEATING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,409 
13,878 
Current assets
Inventories
2,427 
20,294 
Cash at bank and in hand
9,526 
6,777 
11,953 
27,071 
Creditors: amounts falling due within one year
(21,422)
(29,585)
Net current liabilities
(9,469)
(2,514)
Total assets less current liabilities
940 
11,364 
Creditors: amounts falling due after more than one year
- 
(11,021)
Net assets
940 
343 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
939 
342 
Shareholders' funds
940 
343 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
Chris Miller Director Company Registration No. 9396864
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CWM PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CWM PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 9396864. The registered office is 1 NORTHWOOD ROAD, CARSHALTON, SURREY, SM5 3JA.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
4,000 
25,252 
500 
29,752 
At 31 January 2024
4,000 
25,252 
500 
29,752 
Depreciation
At 1 February 2023
3,600 
11,823 
451 
15,874 
Charge for the year
100 
3,357 
12 
3,469 
At 31 January 2024
3,700 
15,180 
463 
19,343 
Net book value
At 31 January 2024
300 
10,072 
37 
10,409 
At 31 January 2023
400 
13,429 
49 
13,878 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,502 
5,750 
VAT
2,392 
3,154 
Taxes and social security
5,510 
9,343 
Other creditors
- 
1 
Loans from directors
12,018 
11,337 
21,422 
29,585 
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CWM PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
11,021 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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