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Registered Number: 10509604
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2024

for

CWPD LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 1,014   
1,014   
Current assets
Cash at bank and in hand 30,045    5,750 
30,045    5,750 
Creditors: amount falling due within one year 3 (24,500)   (122,295)
Net current assets/(liabilities) 5,545    (116,545)
 
Total assets less current liabilities 6,559    (116,545)
Creditors: amount falling due after more than one year 4 (88,840)  
Accrued liabilities (839)   (407)
Net assets/(liabilities) (83,120)   (116,952)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 5 (83,121)   (116,953)
Shareholders fund (83,120)   (116,952)
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Caroline Woolfenden
Director

Date approved: 12 March 2025
1
Statutory Information
CWPD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10509604, registration address Isle Hill, Ecchinswell, Newbury, Berkshire, RG20 9AA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Total
    £   £
At 01 January 2024    
Additions   1,268    1,268 
At 31 December 2024   1,268    1,268 
Depreciation
At 01 January 2024    
Charge for year   254    254 
At 31 December 2024   254    254 
Net book values
Closing balance as at 31 December 2024   1,014    1,014 
Opening balance as at 01 January 2024    

3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accruals & deferred income 24,500   
Directors' current accounts - balance b/fwd   122,295 
24,500    122,295 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' loan accounts 88,840   
88,840   
5.

Profit and loss account

  2024
£
Balance at 01 January 2024 (116,953)
Profit for the year 33,832 
Balance at 31 December 2024 (83,121)

6.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2