CW Electrical ( Bristol) Limited - Period Ending 2019-11-30

Registration number: 05291035

CW Electrical ( Bristol) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

CW Electrical ( Bristol) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CW Electrical ( Bristol) Limited

Company Information

Directors

Mr Christopher Williams Mrs Lynne Williams

Company secretary

Mrs Lynne Williams

Registered office

The Old School House Over Lane Almondsbury Bristol BS32 4DF

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Page 1

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Fixed assets	24,899	12,217
Current assets	51,085	28,614
Prepayments and accrued income	2,169	596
Creditors: Amounts falling due within one year	(34,477)	(28,530)
Net current assets	18,777	680
Total assets less current liabilities	43,676	12,897
Creditors: Amounts falling due after more than one year	(17,329)	(745)
	26,347	12,152
Capital and reserves	26,347	12,152

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old School House
Over Lane
Almondsbury
Bristol
BS32 4DF
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

3	Related party transactions

Transactions with directors

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CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2019

2019	At 1 December 2018 £	Advances by directors £	At 30 November 2019 £
Mr Christopher Williams
Balance owing to Director	85	(55)	30
	85	(55)	30
Mrs Lynne Williams
Balance owed to director	85	(55)	30
	85	(55)	30

2018	At 1 December 2017 £	Repayments to director £	At 30 November 2018 £
Mr Christopher Williams
Balance owing to Director	585	(499)	85
	585	(499)	85
Mrs Lynne Williams
Balance owed to director	585	(499)	85
	585	(499)	85

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 March 2019 and signed on its behalf by:
 

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

Mr Christopher Williams
Director

Page 3