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Registered Number: 05660838
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

CAWOODS.NET LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 2   36,521 
  36,521 
 
Current assets
Inventories 77,081    124,601 
Debtors 153,927    164,309 
Cash at bank and in hand 37,337    37,622 
268,345    326,532 
Creditors: amount falling due within one year (183,785)   (291,606)
Net current assets 84,560    34,926 
 
Total assets less current liabilities 84,560    71,447 
Net assets 84,560    71,447 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 84,559    71,446 
Shareholders fund 84,560    71,447 
 
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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

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


----------------------------------
Kurtis Danny Rose
Director

Date approved: 26 December 2024
1
Statutory Information
CAWOODS.NET LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05660838, registration address Unit 7 Centrovell Industrial Estate, Caldwell Road, Nuneaton, United Kingdom, CV11 4NG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 April 2023 66,055    66,055 
Additions  
Disposals  
At 31 March 2024 66,055    66,055 
Amortisation
At 01 April 2023 29,534    29,534 
Charge for year 36,521    36,521 
On disposals  
At 31 March 2024 66,055    66,055 
Net book values
At 31 March 2024  
At 31 March 2023 36,521    36,521 

3.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Motor vehicles   Office equipment   Total
  £   £   £   £   £
At 01 April 2023 2,967    18,883    4,012    7,655    33,517 
Additions        
Disposals        
At 31 March 2024 2,967    18,883    4,012    7,655    33,517 
Depreciation
At 01 April 2023 2,967    18,883    4,012    7,655    33,517 
Charge for year        
On disposals        
At 31 March 2024 2,967    18,883    4,012    7,655    33,517 
Net book values
Closing balance as at 31 March 2024        
Opening balance as at 01 April 2023        

4.

Average number of employees

Average number of employees during the year was 10  (2023: 6).
2