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REGISTERED NUMBER: 06793118 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

CW Flooring Limited

CW Flooring Limited (Registered number: 06793118)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


CW Flooring Limited (Registered number: 06793118)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£ £ £ £
FIXED ASSETS 1,998 2,664

CURRENT ASSETS 40,707 42,521

CREDITORS
Amounts falling due within one year (39,155 ) (66,240 )
NET CURRENT ASSETS/(LIABILITIES) 1,552 (23,719 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,550

(21,055

)

CREDITORS
Amounts falling due after more than
one year

12,625

9,333
NET LIABILITIES (9,075 ) (30,388 )

CAPITAL AND RESERVES (9,075 ) (30,388 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CW Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06793118

Registered office: 436 Ormskirk Road
Wigan
Lancashire
WN5 9DF

The accounts have been compiled on a going concern basis. Although the balance sheet is negative the directors are of the opinion the company is able to meet its day to day working capital commitments.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

CW Flooring Limited (Registered number: 06793118)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£ £
G Graham and C Cowpland
Balance outstanding at start of year 1,784 38,153
Amounts advanced 18,060 1,784
Amounts repaid - (38,153 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,844 1,784



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:




C Cowpland - Director



G Graham - Director