C & W SEALS LIMITED

Company Registration Number:
05181991 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

C & W SEALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

C & W SEALS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 112,164 140,204
Total fixed assets: 112,164 140,204
Current assets
Stocks: 118,000 98,000
Debtors:   250,575 230,333
Cash at bank and in hand: 131,878 175,901
Total current assets: 500,453 504,234
Creditors: amounts falling due within one year:   (484,676) (461,925)
Net current assets (liabilities): 15,777 42,309
Total assets less current liabilities: 127,941 182,513
Creditors: amounts falling due after more than one year:   (41,305) (68,334)
Provision for liabilities: (28,040) (33,879)
Total net assets (liabilities): 58,596 80,300
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 58,491 80,195
Shareholders funds: 58,596 80,300

The notes form part of these financial statements

C & W SEALS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Mr A Cullingworth
Status: Director

The notes form part of these financial statements

C & W SEALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & W SEALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

C & W SEALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 397,271
Disposals (17,960)
At 31 July 2024 379,311
Depreciation
At 01 August 2023 257,067
Charge for year 28,040
On disposals (17,960)
At 31 July 2024 267,147
Net book value
At 31 July 2024 112,164
At 31 July 2023 140,204