Company registration number 09282535 (England and Wales)
CWSG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CWSG LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
978
1,304
Current assets
299,740
253,326
Creditors: amounts falling due within one year
(12,818)
(15,725)
Net current assets
286,922
237,601
Total assets less current liabilities
287,900
238,905
Net assets
287,900
238,905
Capital and reserves
287,900
238,905
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
2024 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
Dr M Gough 8,405 47 986 ( 23,193) 33,198
2023 Balance Advances Amounts Balance
brought to the repaid outstanding
forward director
£ £ £ £
Dr M Gough 6,500 27,969 (26,064) 8,405
Interest is paid at the appropriate rate on the loan and it is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
CWSG LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
CWSG Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Murray Street, Llanelli, Carmarthenshire, SA15 1AQ.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 April 2025
Dr M Gough
Director
Company registration number 09282535 (England and Wales)