Company registration number 12069178 (England and Wales)
C W EXECUTIVE SEARCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
C W EXECUTIVE SEARCH LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,405
2,517
Current assets
135,568
181,395
Creditors: amounts falling due within one year
(74,725)
(72,788)
Net current assets
60,843
108,607
Total assets less current liabilities
65,248
111,124
Creditors: amounts falling due after more than one year
(5,880)
(15,638)
Net assets
59,368
95,486
Capital and reserves
59,368
95,486
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company has loaned to the directors and the balance outstanding at the year end was £29,811 (2023 - nil). Total advances in the year were £38,055 and repayments totalled £8,244. The loan is repayable on demand and interest has been charged at the HMRC approved rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
4
C W EXECUTIVE SEARCH LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
C W Executive Search Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 22 Omega Business Park, Thurston Road, Northallerton, North Yorkshire, DL6 2NJ.
For the year ended 31 August 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 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 directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 April 2025 and are signed on its behalf by:
Mr J Clarkson
Director
Company registration number 12069178 (England and Wales)