Company registration number 08900894 (England and Wales)
CWDH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CWDH LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
CWDH LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
12,564
14,434
Current assets
Debtors
403,768
270,121
Cash at bank and in hand
36,016
36,367
439,784
306,488
Creditors: amounts falling due within one year
(434,998)
(292,287)
Net current assets
4,786
14,201
Total assets less current liabilities
17,350
28,635
Creditors: amounts falling due after more than one year
(10,956)
(21,604)
Provisions for liabilities
(2,245)
(2,563)
Net assets
4,149
4,468
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
3,149
3,468
Total equity
4,149
4,468
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CWDH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
Dr H Seresht
Dr N Nagpaul
Director
Director
Company registration number 08900894 (England and Wales)
CWDH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year were:
2024
2023
Number
Number
Total
13
15
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023
47,908
Additions
3,000
At 31 March 2024
50,909
Depreciation and impairment
At 1 April 2023
33,474
Depreciation charged in the year
4,872
At 31 March 2024
38,345
Carrying amount
At 31 March 2024
12,564
At 31 March 2023
14,434