1 September 2023 false No description of principal activity Taxfiler 2024.6.1 11538583business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115385832023-08-31 115385832023-09-012024-08-31 11538583business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11538583business:FilletedAccounts2023-09-012024-08-31 115385832024-08-31 11538583business:Director12023-09-012024-08-31 11538583business:Director22023-09-012024-08-31 11538583business:RegisteredOffice2023-09-012024-08-31 115385832023-08-31 11538583core:WithinOneYear2024-08-31 11538583core:WithinOneYear2023-08-31 11538583core:AfterOneYear2024-08-31 11538583core:AfterOneYear2023-08-31 11538583countries:EnglandWales2023-09-012024-08-31 115385832022-09-012023-08-31 11538583business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11538583 (England and Wales)
CWB Property Maintenance Ltd Unaudited accounts for the year ended 31 August 2024
CWB Property Maintenance Ltd Annual report and unaudited accounts for the year ended 31 August 2024
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CWB Property Maintenance Ltd Company Information for the year ended 31 August 2024
Directors
Clive Bowles Mandy Bowles
Company Number
11538583 (England and Wales)
Registered Office
51 Bridgewater Place Leybourne West Malling Kent ME19 5QS United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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CWB Property Maintenance Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
8,814 
11,699 
Current assets
8,688 
7,563 
Creditors: amounts falling due within one year
(8,817)
(8,388)
Net current liabilities
(129)
(825)
Total assets less current liabilities
8,685 
10,874 
Creditors: amounts falling due after more than one year
(4,859)
(8,985)
Accruals and deferred income
(798)
(744)
Net assets
3,028 
1,145 
Capital and reserves
3,028 
1,145 
NOTES TO THE ACCOUNTS
1 Statutory information
CWB Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11538583. The registered office is 51 Bridgewater Place, Leybourne, West Malling, Kent, ME19 5QS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Clive Bowles Director Company Registration No. 11538583
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