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REGISTERED NUMBER: 10716322 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

C W ALARMS & ELECTRICAL LIMITED

C W ALARMS & ELECTRICAL LIMITED (REGISTERED NUMBER: 10716322)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C W ALARMS & ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: C D J Woodley





SECRETARY:





REGISTERED OFFICE: Unit 21 Hall House Industrial Estate
Beehive Lane
New Hutton
Kendal
Cumbria
LA8 0AH





REGISTERED NUMBER: 10716322 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

C W ALARMS & ELECTRICAL LIMITED (REGISTERED NUMBER: 10716322)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,778 1,521

CURRENT ASSETS
Stocks 775 1,346
Debtors 5 6,019 824
Cash at bank 762 -
7,556 2,170
CREDITORS
Amounts falling due within one year 6 10,203 14,178
NET CURRENT LIABILITIES (2,647 ) (12,008 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

131

(10,487

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31 (10,587 )
131 (10,487 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





C D J Woodley - Director


C W ALARMS & ELECTRICAL LIMITED (REGISTERED NUMBER: 10716322)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

C W Alarms & Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

20% Reducing Balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

C W ALARMS & ELECTRICAL LIMITED (REGISTERED NUMBER: 10716322)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 4,406
Additions 1,950
At 30 April 2024 6,356
DEPRECIATION
At 1 May 2023 2,885
Charge for year 693
At 30 April 2024 3,578
NET BOOK VALUE
At 30 April 2024 2,778
At 30 April 2023 1,521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,767 -
Other debtors 3,252 824
6,019 824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 837 1,309
Trade creditors 5,523 3,013
Taxation and social security 2,943 -
Other creditors 900 9,856
10,203 14,178

7. 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
£    £   
C D J Woodley
Balance outstanding at start of year - 3,529
Amounts advanced 2,428 -
Amounts repaid - (3,529 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,428 -

C W ALARMS & ELECTRICAL LIMITED (REGISTERED NUMBER: 10716322)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is C D J Woodley.