CGW Accountants Limited

CGW Accountants Limited

CGW ACCOUNTANTS LIMITED - Company Information

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9 August 2019 false No description of principal activity Taxfiler 2021.4 12148917business:PrivateLimitedCompanyLtd2019-08-092020-08-31 121489172019-08-08 121489172019-08-092020-08-31 12148917business:AuditExemptWithAccountantsReport2019-08-092020-08-31 12148917business:FullAccounts2019-08-092020-08-31 121489172020-08-31 12148917business:Director12019-08-092020-08-31 12148917business:RegisteredOffice2019-08-092020-08-31 12148917core:WithinOneYear2020-08-31 12148917core:ShareCapital2020-08-31 12148917core:RetainedEarningsAccumulatedLosses2020-08-31 12148917business:SmallEntities2019-08-092020-08-31 12148917countries:EnglandWales2019-08-092020-08-31 12148917core:AfterOneYear2020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12148917 (England and Wales)
CGW Accountants Limited Unaudited accounts for the period from 9 August 2019 to 31 August 2020
CGW Accountants Limited Unaudited accounts Contents
Page
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CGW Accountants Limited Company Information for the period from 9 August 2019 to 31 August 2020
Director
Carl Williams
Company Number
12148917 (England and Wales)
Registered Office
63 CAVELL SQUARE DEAL KENT CT14 9HR ENGLAND
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CGW Accountants Limited Statement of financial position as at 31 August 2020
2020 
Notes
£ 
Current assets
Debtors
4
329 
Cash at bank and in hand
151 
480 
Creditors: amounts falling due within one year
5
(349)
Net current assets
131 
Net assets
131 
Capital and reserves
Called up share capital
100 
Profit and loss account
31 
Shareholders' funds
131 
For the period ending 31 August 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 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 9 May 2021 and were signed on its behalf by
Carl Williams Director Company Registration No. 12148917
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CGW Accountants Limited Notes to the Accounts for the period from 9 August 2019 to 31 August 2020
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors: amounts falling due within one year
2020 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
329 
5
Creditors: amounts falling due within one year
2020 
£ 
Trade creditors
148 
Taxes and social security
265 
Loans from directors
(64)
349 
6
Average number of employees
During the period the average number of employees was 0.
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