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REGISTERED NUMBER: 09583453















Unaudited Financial Statements for the Year Ended 31 May 2024

for

CW (Halifax) Limited

CW (Halifax) Limited (Registered number: 09583453)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CW (Halifax) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: E Tahiraj





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 09583453





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

CW (Halifax) Limited (Registered number: 09583453)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,529 45,029

CURRENT ASSETS
Debtors 5 10,000 10,000
Cash at bank and in hand 12,377 30,520
22,377 40,520
CREDITORS
Amounts falling due within one year 6 48,823 14,333
NET CURRENT (LIABILITIES)/ASSETS (26,446 ) 26,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,083

71,216

CREDITORS
Amounts falling due after more than one year 7 20,239 30,239
NET (LIABILITIES)/ASSETS (11,156 ) 40,977

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,256 ) 40,877
SHAREHOLDERS' FUNDS (11,156 ) 40,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 7 February 2025 and were signed by:




E Tahiraj - Director


CW (Halifax) Limited (Registered number: 09583453)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

CW (Halifax) Limited is a private company, limited by shares , registered in Not specified/Other. 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 16 ) .

CW (Halifax) Limited (Registered number: 09583453)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 June 2023
and 31 May 2024 37,600 12,795 7,075
DEPRECIATION
At 1 June 2023 9,884 5,146 1,769
Charge for year 5,543 1,530 1,326
At 31 May 2024 15,427 6,676 3,095
NET BOOK VALUE
At 31 May 2024 22,173 6,119 3,980
At 31 May 2023 27,716 7,649 5,306

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 7,500 208 65,178
DEPRECIATION
At 1 June 2023 3,281 69 20,149
Charge for year 1,055 46 9,500
At 31 May 2024 4,336 115 29,649
NET BOOK VALUE
At 31 May 2024 3,164 93 35,529
At 31 May 2023 4,219 139 45,029

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 10,000 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1 1
Tax 9,900 9,900
VAT 15,042 3,232
Directors' loan accounts 22,680 -
Accrued expenses 1,200 1,200
48,823 14,333

CW (Halifax) Limited (Registered number: 09583453)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans more 5 years 20,239 30,239

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 years 20,239 30,239

8. RELATED PARTY DISCLOSURES

The company is controlled by the company directors.