CW Electrical ( Bristol) Limited - Period Ending 2020-11-30

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 Mr Daniel 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

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2020

	2020 £	2019 £
Fixed assets	19,777	24,899
Current assets	147,300	51,085
Prepayments and accrued income	1,875	2,169
Creditors: Amounts falling due within one year	(79,852)	(34,477)
Net current assets	69,323	18,777
Total assets less current liabilities	89,100	43,676
Creditors: Amounts falling due after more than one year	(59,011)	(17,329)
	30,089	26,347
Capital and reserves	30,089	26,347

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 22 February 2021.

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 4 (2019 - 3).

3	Related party transactions

Transactions with directors

2020

At 1 December 2019 £

Advances by directors £

At 30 November 2020 £

CW Electrical ( Bristol) Limited

(Registration number: 05291035)
Balance Sheet as at 30 November 2020

Mr Christopher Williams
Balance owing to/(from) the Director	30	(1,154)	(1,125)
	30	(1,154)	(1,125)
Mrs Lynne Williams
Balance owed to/(from) the director	30	(1,154)	(1,125)
	30	(1,154)	(1,125)
Mr Daniel Williams
Balanceowed to/(from) the director	-	13,205	13,205
	-	13,205	13,205

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

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 2020 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 22 February 2021 and signed on its behalf by:
 

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

Mr Christopher Williams
Director