CWH LTD 11453907 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is photographic activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11453907 2023-08-01 2024-07-31 11453907 2024-07-31 11453907 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11453907 bus:Micro-entities 2023-08-01 2024-07-31 11453907 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11453907 bus:FilletedAccounts 2023-08-01 2024-07-31 11453907 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11453907 bus:RegisteredOffice 2023-08-01 2024-07-31 11453907 bus:Director1 2023-08-01 2024-07-31 11453907 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11453907 countries:England 2023-08-01 2024-07-31 11453907 2022-08-01 2023-07-31 11453907 2023-07-31 11453907 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11453907

CWH LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

CWH LTD

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

CWH LTD

Company Information

Director

Carl William Hughes

Registered office

Primrose Hill Farm
Asmall Lane
Halsall
Lancashire
L39 8RB

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

CWH LTD

(Registration number: 11453907)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

31,302

33,381

Current assets

44,448

35,998

Prepayments and accrued income

-

180

Creditors: Amounts falling due within one year

(25,155)

(28,091)

Net current assets

19,293

8,087

Total assets less current liabilities

50,595

41,468

Accruals and deferred income

(1,392)

(1,440)

 

49,203

40,028

Capital and reserves

49,203

40,028

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Primrose Hill Farm
Asmall Lane
Halsall
Lancashire
L39 8RB
England

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

CWH LTD

(Registration number: 11453907)
Statement of Financial Position as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 January 2025
 

.........................................
Carl William Hughes
Director