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Company Registration No. 07662577 (England and Wales)
CW & PARTNERS LIMITED Unaudited accounts for the year ended 30 November 2024
CW & PARTNERS LIMITED Unaudited accounts Contents
Page
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CW & PARTNERS LIMITED Company Information for the year ended 30 November 2024
Directors
Ms F Chorfi Mr S Richter Stephane Georges Alfred HANOT
Secretary
Mr A Ahmed
Company Number
07662577 (England and Wales)
Registered Office
CLIFFORD HOUSE 15 CLIFFORD STREET MAYFAIR LONDON W1S 4JY ENGLAND
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CW & PARTNERS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,565 
13,659 
Cash at bank and in hand
43,611 
45,713 
60,176 
59,372 
Creditors: amounts falling due within one year
(89,784)
(89,144)
Net current liabilities
(29,608)
(29,772)
Net liabilities
(29,608)
(29,772)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(30,608)
(30,772)
Shareholders' funds
(29,608)
(29,772)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
Ms F Chorfi Director Company Registration No. 07662577
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CW & PARTNERS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CW & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07662577. The registered office is CLIFFORD HOUSE , 15 CLIFFORD STREET, MAYFAIR, LONDON, W1S 4JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
11,337 
At 30 November 2024
11,337 
Depreciation
At 1 December 2023
11,337 
At 30 November 2024
11,337 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
112 
58 
Trade debtors
12,000 
12,000 
Other debtors
4,453 
1,601 
16,565 
13,659 
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CW & PARTNERS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
9,369 
9,369 
Loans from directors
80,415 
79,775 
89,784 
89,144 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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