IRIS Accounts Production v24.2.0.383 05724752 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057247522023-04-30057247522024-04-30057247522023-05-012024-04-30057247522022-04-30057247522022-05-012023-04-30057247522023-04-3005724752ns15:EnglandWales2023-05-012024-04-3005724752ns14:PoundSterling2023-05-012024-04-3005724752ns10:Director12023-05-012024-04-3005724752ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005724752ns10:Micro-entities2023-05-012024-04-3005724752ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005724752ns10:FullAccounts2023-05-012024-04-3005724752ns5:CurrentFinancialInstruments2024-04-3005724752ns5:CurrentFinancialInstruments2023-04-3005724752ns5:Non-currentFinancialInstruments2024-04-3005724752ns5:Non-currentFinancialInstruments2023-04-3005724752ns10:RegisteredOffice2023-05-012024-04-30057247521ns10:Director12023-04-30057247521ns10:Director12022-04-30057247521ns10:Director12023-05-012024-04-30057247521ns10:Director12022-05-012023-04-30057247521ns10:Director12024-04-30057247521ns10:Director12023-04-30
REGISTERED NUMBER: 05724752 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 April 2024

for

W. CAWREY & CO. LIMITED

W. CAWREY & CO. LIMITED (REGISTERED NUMBER: 05724752)






Contents of the Financial Statements
for the year ended 30 APRIL 2024




Page

Balance Sheet 1


W. CAWREY & CO. LIMITED (REGISTERED NUMBER: 05724752)

Balance Sheet
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 20,711 28,741

CURRENT ASSETS 162,375 190,336

CREDITORS
Amounts falling due within one year (114,817 ) (128,816 )
NET CURRENT ASSETS 47,558 61,520
TOTAL ASSETS LESS CURRENT LIABILITIES 68,269 90,261

CREDITORS
Amounts falling due after more than one
year

63,599

89,246
NET ASSETS 4,670 1,015

CAPITAL AND RESERVES 4,670 1,015

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W. Cawrey & Co. 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: 05724752

Registered office: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

W. CAWREY & CO. LIMITED (REGISTERED NUMBER: 05724752)

Balance Sheet - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
W A Cawrey
Balance outstanding at start of year 101,130 67,040
Amounts advanced 64,457 128,525
Amounts repaid (23,516 ) (94,435 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 142,071 101,130

Interest was charged on this balance at a rate of 2.25%. There are no fixed terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 January 2025 and were signed by:





W A Cawrey - Director