CSW Projects Limited Filleted Accounts Cover
CSW Projects Limited
Company No. 13236892
Information for Filing with The Registrar
31 March 2024
CSW Projects Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was 80200 - Security systems service activities.
Director
The Director who served at any time during the year was as follows:
C.S. Waters
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C.S. Waters
Director
17 October 2024
CSW Projects Limited Balance Sheet Registrar
at
31 March 2024
Company No.
13236892
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
11,92710,063
11,92710,063
Current assets
Cash at bank and in hand
11,35312,281
11,35312,281
Creditors: Amount falling due within one year
5
(19,926)
(26,467)
Net current liabilities
(8,573)
(14,186)
Total assets less current liabilities
3,354
(4,123)
Provisions for liabilities
Deferred taxation
(3,286)
(2,932)
Net assets/(liabilities)
68
(7,055)
Capital and reserves
Called up share capital
11
Profit and loss account
7
67
(7,056)
Total equity
68
(7,055)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2024 and signed on its behalf by:
C.S. Waters
Director
17 October 2024
CSW Projects Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
CSW Projects Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13236892
Its registered office is:
Its trading address is:
182 Wrotham Road
182 Wrotham Road
Gravesend
Gravesend
Kent
Kent
DA11 7LB
DA11 7LB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25%% Reducing Balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 April 2023
17,89017,890
Additions
5,8405,840
At 31 March 2024
23,73023,730
Depreciation
At 1 April 2023
7,8277,827
Charge for the year
3,9763,976
At 31 March 2024
11,80311,803
Net book values
At 31 March 2024
11,92711,927
At 31 March 2023
10,063
10,063
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,240
6,148
Loans from directors
10,68620,319
19,92626,467
6
Share Capital
Ordinary Shares
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
7,000
10,000
7,000
10,000
Dividends by type:
Equity dividends
7,00010,000
7,000
10,000
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