Company Registration No. 08473063 (England and Wales)
Cwm Construction Ltd
Unaudited accounts
for the year ended 30 April 2024
Cwm Construction Ltd
Unaudited accounts
Contents
Cwm Construction Ltd
Company Information
for the year ended 30 April 2024
Company Number
08473063 (England and Wales)
Registered Office
20 Heol y Nant
Llannon
Llanelli
Carmarthenshire
SA14 6AE
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Cwm Construction Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
23,276
826
Cash at bank and in hand
76,965
63,514
Creditors: amounts falling due within one year
(21,662)
(16,417)
Net current assets
63,221
66,000
Total assets less current liabilities
86,497
66,826
Creditors: amounts falling due after more than one year
(8,476)
(8,333)
Called up share capital
1
1
Profit and loss account
78,020
58,492
Shareholders' funds
78,021
58,493
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Mr M T Thomas
Director
Company Registration No. 08473063
Cwm Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
Cwm Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08473063. The registered office is 20 Heol y Nant, Llannon, Llanelli, Carmarthenshire, SA14 6AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Cwm Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
7,918
14,087
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
4,000
Taxes and social security
16,717
11,492
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,143
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).