Company Registration No. 12148917 (England and Wales)
CGW Accountants Limited
Unaudited accounts
for the year ended 31 August 2022
CGW Accountants Limited
Unaudited accounts
Contents
CGW Accountants Limited
Company Information
for the year ended 31 August 2022
Company Number
12148917 (England and Wales)
Registered Office
63 CAVELL SQUARE
DEAL
KENT
CT14 9HR
ENGLAND
CGW Accountants Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
6,134
1,099
Creditors: amounts falling due within one year
(5,771)
(2,340)
Net current liabilities
(158)
(86)
Total assets less current liabilities
201
392
Creditors: amounts falling due after more than one year
(50)
-
Called up share capital
100
100
Profit and loss account
51
292
Shareholders' funds
151
392
For the year ending 31 August 2022 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 his 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 15 April 2023 and were signed on its behalf by
Carl Williams
Director
Company Registration No. 12148917
CGW Accountants Limited
Notes to the Accounts
for the year ended 31 August 2022
CGW Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 12148917. The registered office is 63 CAVELL SQUARE, DEAL, KENT, CT14 9HR, 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.
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.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
CGW Accountants Limited
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
(50)
Taxes and social security
430
363
Loans from directors
-
444
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).