Registered number
13830804
CWF Bournemouth Limited
Unaudited Filleted Accounts
31 March 2025
CWF Bournemouth Limited
Registered number: 13830804
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 19,204 23,806
Current assets 68,771 77,983
Prepayments and accrued income 950 950
69,721 78,933
Creditors: amounts falling due within one year (69,204) (71,945)
Net current assets 517 6,988
Total assets less current liabilities 19,721 30,794
Creditors: amounts falling due after more than one year (34,924) (34,924)
Net liabilities (15,203) (4,130)
Capital and reserves (15,203) (4,130)
Number Number
Average number of employees 6 4
There are loans with no repayment terms from Mr MN Robinson £14,586 (2024 -£14,586) and from Mrs RS Robinson for £20,336 (2024-£23,049).
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Charminster Avenue, Bournemouth BH9 1RR.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr MN Robinson
Director
Approved by the board on 22 April 2025
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