Company Registration No. 11447199 (England and Wales)
CWJ Leisure Limited
Unaudited accounts
for the year ended 30 June 2020
CWJ Leisure Limited
Unaudited accounts
Contents
CWJ Leisure Limited
Company Information
for the year ended 30 June 2020
Company Number
11447199 (England and Wales)
Registered Office
22-24 NORFOLK STREET
KING'S LYNN
NORFOLK
PE30 1AN
UNITED KINGDOM
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
CWJ Leisure Limited
Accountants' report
Accountants' report to the director of CWJ Leisure Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CWJ Leisure Limited for the year ended
30 June 2020 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CWJ Leisure Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CWJ Leisure Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CWJ Leisure Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CWJ Leisure Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CWJ Leisure Limited. You consider that CWJ Leisure Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CWJ Leisure Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
12 August 2020
CWJ Leisure Limited
Statement of financial position
as at
30 June 2020
Tangible assets
12,157
14,984
Cash at bank and in hand
69,406
34,902
Creditors: amounts falling due within one year
(43,086)
(50,321)
Net current assets
33,620
2,848
Total assets less current liabilities
45,777
17,832
Creditors: amounts falling due after more than one year
(50,000)
-
Net (liabilities)/assets
(4,223)
17,832
Called up share capital
100
100
Profit and loss account
(4,323)
17,732
Shareholders' funds
(4,223)
17,832
For the year ending 30 June 2020 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 director acknowledges her 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 and authorised for issue on 12 August 2020 and were signed on its behalf by
Lucy Johnson
Director
Company Registration No. 11447199
CWJ Leisure Limited
Notes to the Accounts
for the year ended 30 June 2020
CWJ Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 11447199. The registered office is 22-24 NORFOLK STREET, KING'S LYNN, NORFOLK, PE30 1AN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line on cost
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
3,976
Finished goods
3,800
5,810
CWJ Leisure Limited
Notes to the Accounts
for the year ended 30 June 2020
Trade debtors
3,500
12,457
7
Creditors: amounts falling due within one year
2020
2019
Trade creditors
5,177
10,918
Taxes and social security
10,921
14,231
Other creditors
26,038
24,222
8
Creditors: amounts falling due after more than one year
2020
2019
9
Average number of employees
During the year the average number of employees was 15 (2019: 15).