Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30truefalse2023-05-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05061776 2023-05-01 2024-04-30 05061776 2022-05-01 2023-04-30 05061776 2024-04-30 05061776 2023-04-30 05061776 c:Director1 2023-05-01 2024-04-30 05061776 d:CurrentFinancialInstruments 2024-04-30 05061776 d:CurrentFinancialInstruments 2023-04-30 05061776 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 05061776 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 05061776 d:ShareCapital 2024-04-30 05061776 d:ShareCapital 2023-04-30 05061776 d:RetainedEarningsAccumulatedLosses 2024-04-30 05061776 d:RetainedEarningsAccumulatedLosses 2023-04-30 05061776 c:FRS102 2023-05-01 2024-04-30 05061776 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05061776 c:FullAccounts 2023-05-01 2024-04-30 05061776 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05061776 d:Subsidiary1 2023-05-01 2024-04-30 05061776 d:Subsidiary1 1 2023-05-01 2024-04-30 05061776 6 2023-05-01 2024-04-30 05061776 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 05061776









CONTEMPORARY METALWARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
CONTEMPORARY METALWARE LIMITED
REGISTERED NUMBER: 05061776

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
80,000
80,000

  
80,000
80,000

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

  
100
100

Creditors: amounts falling due within one year
 6 
(1,439)
(1,439)

Net current liabilities
  
 
 
(1,339)
 
 
(1,339)

Total assets less current liabilities
  
78,661
78,661

  

Net assets
  
78,661
78,661


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
78,561
78,561

  
78,661
78,661


Page 1

 
CONTEMPORARY METALWARE LIMITED
REGISTERED NUMBER: 05061776
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by. 




G J Dormer
Director

Date: 2 December 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CONTEMPORARY METALWARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Contemporary Metalware Limited is a private Company limited by shares and incorporated in England. Its registered office is 101 New Cavendish Street, 1st Floor South London, W1W 6XH.
The financial statements are presented in Sterling, which is the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
CONTEMPORARY METALWARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2023
80,000



At 30 April 2024
80,000





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Principal activity

Class of shares

Holding

Friarnoll Limited
Trading company
Ordinary
100%


5.


Debtors

2024
2023
£
£


Called up share capital not paid
100
100

100
100



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
939
939

Accruals and deferred income
500
500

1,439
1,439


 
Page 4