Registered number
06998005
CWC Technical Services Ltd
Filleted Accounts
31 August 2024
CWC Technical Services Ltd
Registered number: 06998005
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,257 3,010
Current assets
Work in progress 1,400 1,400
Debtors 4 1,100 500
Cash at bank and in hand 39 326
2,539 2,226
Creditors: amounts falling due within one year 5 (11,423) (11,973)
Net current liabilities (8,884) (9,747)
Net liabilities (6,627) (6,737)
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,629) (6,739)
Shareholders' funds (6,627) (6,737)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.W.Clark
Director
Approved by the board on 12 March 2025
CWC Technical Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery Total
£ £ £
Cost
At 1 September 2023 9,656 3,262 12,918
At 31 August 2024 9,656 3,262 12,918
Depreciation
At 1 September 2023 7,679 2,229 9,908
Charge for the year 495 258 753
At 31 August 2024 8,174 2,487 10,661
Net book value
At 31 August 2024 1,482 775 2,257
At 31 August 2023 1,977 1,033 3,010
4 Debtors 2024 2023
£ £
Trade debtors 1,100 500
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,625 11,102
Other creditors 1,798 871
11,423 11,973
6 Other information
CWC Technical Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Hillview
2a Hayling Rise
Worthing
BN13 3AL
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