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Registered number: 09937145

C&W CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/10/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

C&W CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/10/2024
DIRECTORS
MR C CHART
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09937145
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

C&W CONSTRUCTION LIMITED

ACCOUNTS
FOR THEYEARENDED05/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C&W CONSTRUCTION LIMITED

BALANCE SHEET AT 05/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets317,46414,631
CURRENT ASSETS
Debtors429,87651,718
Cash at bank and in hand1,6009,796
31,47661,514
CREDITORS: Amounts falling due within one year548,77843,078
NET CURRENT (LIABILITIES) / ASSETS(17,302)18,436
TOTAL ASSETS LESS CURRENT LIABILITIES16233,067
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account16033,065
SHAREHOLDERS' FUNDS16233,067
For the year ending 05/10/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/03/2025 and signed on their behalf by
.............................
MR C CHART
Director

C&W CONSTRUCTION LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20%
Commercial Vehicles 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 06/10/20231,59714,16015,757
Additions27016,81717,087
Disposals-(23,662)(23,662)
At 05/10/20241,8677,3159,182
Depreciation
At 06/10/20231,126-1,126
Disposals-(9,502)(9,502)
For the year94-94
At 05/10/20241,220(9,502)(8,282)
Net Book Amounts
At 05/10/202464716,81717,464
At 05/10/202347114,16014,631

C&W CONSTRUCTION LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-49,996
VAT1,346480
Directors current account-273
Directors current account5,521969
Directors current account8,559-
15,42651,718
Amounts falling due over more than one year
Long term debtor14,450-
14,450-
29,87651,718
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax28,43327,973
Other tax4,31113,351
Directors current account1-
Bank loans and overdrafts2,028-
Loans-1,274
Loans14,005-
Accruals-480
48,77843,078
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
New shares issued during period:
2 Class 1 shares of £1 each22