CWAD Developments Limited 13465208 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 13465208 2023-07-01 2024-06-30 13465208 2024-06-30 13465208 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13465208 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13465208 bus:Micro-entities 2023-07-01 2024-06-30 13465208 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13465208 bus:FilletedAccounts 2023-07-01 2024-06-30 13465208 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13465208 bus:RegisteredOffice 2023-07-01 2024-06-30 13465208 bus:Director1 2023-07-01 2024-06-30 13465208 bus:Director2 2023-07-01 2024-06-30 13465208 bus:Director3 2023-07-01 2024-06-30 13465208 bus:Director4 2023-07-01 2024-06-30 13465208 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13465208 countries:UnitedKingdom 2023-07-01 2024-06-30 13465208 2022-07-01 2023-06-30 13465208 2023-06-30 13465208 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13465208 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13465208

CWAD Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

CWAD Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CWAD Developments Limited

Company Information

Directors

Mr James Clarke

Mr James Southall

Mr Rhodri Emyr Williams

Mr Jamie Lloyd Seager

Registered office

Carpenters Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

CWAD Developments Limited

(Registration number: 13465208)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

321,835

597,704

Creditors: Amounts falling due within one year

(288,734)

(196,246)

Total assets less current liabilities

33,101

401,458

Creditors: Amounts falling due after more than one year

-

(410,162)

Accruals and deferred income

(40,780)

(780)

 

(7,679)

(9,484)

Capital and reserves

(7,679)

(9,484)

1

General information

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

The address of its registered office is:
Carpenters Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
United Kingdom

These financial statements were authorised for issue by the Board on 17 February 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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge 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.

 

CWAD Developments Limited

(Registration number: 13465208)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr James Clarke
Director