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REGISTERED NUMBER: 06743009 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 October 2023

for

CW Partitions & Floors Limited

CW Partitions & Floors Limited (Registered number: 06743009)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CW Partitions & Floors Limited

Company Information
for the year ended 31 October 2023







DIRECTOR: A P A Clark





SECRETARY: A P A Clark





REGISTERED OFFICE: Unit 36B
Ellesmere Court
Leechmere Industrial Estate
Sunderland
Tyne and Wear
SR2 9UZ





REGISTERED NUMBER: 06743009 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

CW Partitions & Floors Limited (Registered number: 06743009)

Statement of Financial Position
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,114 2,818

CURRENT ASSETS
Debtors 5 13,417 8,997
Cash at bank 1,158 2,264
14,575 11,261
CREDITORS
Amounts falling due within one year 6 52,148 45,732
NET CURRENT LIABILITIES (37,573 ) (34,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,459

)

(31,653

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (35,559 ) (31,753 )
SHAREHOLDERS' FUNDS (35,459 ) (31,653 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





A P A Clark - Director


CW Partitions & Floors Limited (Registered number: 06743009)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

CW Partitions & Floors Limited 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.

The accounts have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future, which the directors consider appropriate.

Turnover
Turnover represents the net invoiced value of sales made during the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 1 (2022 - 1 ) .

CW Partitions & Floors Limited (Registered number: 06743009)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 November 2022
and 31 October 2023 9,950
DEPRECIATION
At 1 November 2022 7,132
Charge for year 704
At 31 October 2023 7,836
NET BOOK VALUE
At 31 October 2023 2,114
At 31 October 2022 2,818

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,627 207
Other debtors 8,790 8,790
13,417 8,997

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,488 189
Taxation and social security 9,787 9,518
Other creditors 38,873 36,025
52,148 45,732