2023-03-032024-03-312024-03-31false14702368CWM OKONJI 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CWM OKONJI LIMITED

Registered Number
14702368
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

CWM OKONJI LIMITED
Company Information
for the period from 3 March 2023 to 31 March 2024

Director

OKONJI, Chinyeaka

Registered Address

186 Chislehurst Road
Pettswood
Orpington
BR5 1NR

Registered Number

14702368 (England and Wales)
CWM OKONJI LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors36,586
Cash at bank and on hand66,849
73,435
Creditors amounts falling due within one year4(18,498)
Net current assets (liabilities)54,937
Total assets less current liabilities54,937
Net assets54,937
Capital and reserves
Called up share capital100
Profit and loss account54,837
Shareholders' funds54,937
The financial statements were approved and authorised for issue by the Director on 2 December 2024, and are signed on its behalf by:
OKONJI, Chinyeaka
Director
Registered Company No. 14702368
CWM OKONJI LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables6,486
Other debtors100
Total6,586
4.Creditors: amounts due within one year

2024

£
Taxation and social security14,151
Other creditors2,547
Accrued liabilities and deferred income1,800
Total18,498
5.Directors advances, credits and guarantees
Director's current account credit balance of £2,547 relates to director.