Cws Insulation Limited 08170932 Other construction insulation false 1 September 2023 08170932 2023-09-01 2024-08-31 08170932 2023-08-31 08170932 2024-08-31 08170932 2022-09-01 2023-08-31 08170932 2022-08-31 08170932 2023-08-31 08170932 frs102-bus:FRS102 2023-09-01 2024-08-31 08170932 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08170932 frs102-bus:FullAccounts 2023-09-01 2024-08-31 08170932 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08170932 frs102-core:CurrentFinancialInstruments 2024-08-31 08170932 frs102-core:CurrentFinancialInstruments 2023-08-31 08170932 frs102-core:Non-currentFinancialInstruments 2024-08-31 08170932 frs102-core:Non-currentFinancialInstruments 2023-08-31 08170932 frs102-core:ShareCapital 2024-08-31 08170932 frs102-core:ShareCapital 2023-08-31 08170932 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 08170932 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 08170932 frs102-bus:Director1 2023-09-01 2024-08-31 08170932 frs102-core:PlantMachinery 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08170932
Cws Insulation Limited
Unaudited Accounts
for the year ended
31 August 2024
Cws Insulation Limited
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 7,579 10,105
7,579 10,105
Current assets
Stocks 500 500
Debtors 49,012 53,540
Cash at bank and in hand 86,754 123,828
136,266 177,868
Creditors: amounts falling due within one year (36,940) (63,932)
Net current assets / (liabilities) 99,326 113,936
Total assets less current liabilities 106,905 124,041
Creditors: amounts falling due after more than one year (12,500) (22,500)
Provisions for liabilities (0) (0)
Accruals and deferred income (750) (0)
Total net assets (liabilities) 93,655 101,541
Capital and reserves
Called up share capital 2 3
Profit and loss account 93,653 101,538
Shareholders' funds 93,655 101,541

Cws Insulation Limited
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs M Salmons

Director


Approved by the board on 19 May 2025

Company Number: 08170932 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Sackville High Street
Tuddenham
Bury St. Edmunds
Suffolk
IP28 6SA
England

Cws Insulation Limited
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 5