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Company Registration No. 15036328 (England and Wales)
CW WHOLESALE LTD Unaudited accounts for the period from 28 July 2023 to 31 July 2024
CW WHOLESALE LTD Unaudited accounts Contents
Page
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CW WHOLESALE LTD Company Information for the period from 28 July 2023 to 31 July 2024
Director
Christopher Williams
Company Number
15036328 (England and Wales)
Registered Office
5 Llys Ial Bryneglwys Corwen LL21 9AJ Wales
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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CW WHOLESALE LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,046 
Current assets
Debtors
12,612 
Cash at bank and in hand
179,293 
191,905 
Creditors: amounts falling due within one year
(175,105)
Net current assets
16,800 
Net assets
49,846 
Capital and reserves
Called up share capital
100 
Profit and loss account
49,746 
Shareholders' funds
49,846 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Christopher Williams Director Company Registration No. 15036328
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CW WHOLESALE LTD Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
1
Statutory information
CW WHOLESALE LTD is a private company, limited by shares, registered in England and Wales, registration number 15036328. The registered office is 5 Llys Ial, Bryneglwys, Corwen, LL21 9AJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18
Motor vehicles
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 July 2023
- 
- 
- 
Additions
6,300 
34,000 
40,300 
At 31 July 2024
6,300 
34,000 
40,300 
Depreciation
Charge for the period
1,134 
6,120 
7,254 
At 31 July 2024
1,134 
6,120 
7,254 
Net book value
At 31 July 2024
5,166 
27,880 
33,046 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
12,612 
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CW WHOLESALE LTD Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
55,562 
Taxes and social security
3,947 
Loans from directors
115,056 
Accruals
540 
175,105 
7
Average number of employees
During the period the average number of employees was 1.
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