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Registration number: 05291035

CW Electrical ( Bristol) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

CW Electrical ( Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

CW Electrical ( Bristol) Limited

Company Information

Directors

Mr Christopher Williams

Mrs Lynne Williams

Mr Daniel Williams

Company secretary

Mrs Lynne Williams

Registered office

The Old School House
Over Lane
Almondsbury
Bristol
BS32 4DF

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

21,032

28,042

Current assets

46,969

81,940

Prepayments and accrued income

3,189

798

Creditors: Amounts falling due within one year

(58,642)

(76,766)

Net current (liabilities)/assets

(8,484)

5,972

Total assets less current liabilities

12,548

34,014

Creditors: Amounts falling due after more than one year

(12,275)

(26,872)

 

273

7,142

Capital and reserves

273

7,142

1

General information

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

The address of its registered office is:
The Old School House
Over Lane
Almondsbury
Bristol
BS32 4DF
United Kingdom

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2024

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Christopher Williams

Balance owied to/(from) the Director

16

388

-

404

Mrs Lynne Williams

Balance owed to/(from) the director

16

388

-

404

Mr Daniel Williams

Balance owed to/(from) the director

14,433

-

(14,029)

404

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

Mr Christopher Williams

Balance owied to/(from) the Director

150

(134)

16

Mrs Lynne Williams

Balance owed to/(from) the director

150

(134)

16

Mr Daniel Williams

Balance owed to/(from) the director

18,364

(3,931)

14,433

For the financial year ending 30 November 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 provisions applicable to companies subject to the micro entities regime and 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 19 February 2025 and signed on its behalf by:
 

 

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2024

.........................................
Mr Christopher Williams
Director