C W ELECTRICAL (FELIXSTOWE) LIMITED

C W ELECTRICAL (FELIXSTOWE) LIMITED

C W ELECTRICAL (FELIXSTOWE) LIMITED - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.3.2 11820284business:PrivateLimitedCompanyLtd2021-03-012022-02-28 118202842021-02-28 118202842021-03-012022-02-28 11820284business:AuditExemptWithAccountantsReport2021-03-012022-02-28 11820284business:FullAccounts2021-03-012022-02-28 118202842022-02-28 11820284business:Director12021-03-012022-02-28 11820284business:RegisteredOffice2021-03-012022-02-28 118202842021-02-28 11820284core:WithinOneYear2022-02-28 11820284core:WithinOneYear2021-02-28 11820284core:ShareCapital2022-02-28 11820284core:ShareCapital2021-02-28 11820284core:RetainedEarningsAccumulatedLosses2022-02-28 11820284core:RetainedEarningsAccumulatedLosses2021-02-28 11820284business:SmallEntities2021-03-012022-02-28 11820284countries:EnglandWales2021-03-012022-02-28 11820284core:MotorVehicles2021-03-012022-02-28 11820284core:MotorVehicles2021-02-28 11820284core:MotorVehicles2022-02-28 11820284core:AfterOneYear2022-02-28 11820284core:AfterOneYear2021-02-28 118202842020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11820284 (England and Wales)
C W ELECTRICAL (FELIXSTOWE) LIMITED Unaudited accounts for the year ended 28 February 2022
C W ELECTRICAL (FELIXSTOWE) LIMITED Unaudited accounts Contents
Page
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C W ELECTRICAL (FELIXSTOWE) LIMITED Company Information for the year ended 28 February 2022
Director
Charlene Alicia Webster
Company Number
11820284 (England and Wales)
Registered Office
7 CORONATION DRIVE FELIXSTOWE IP11 2NU UNITED KINGDOM
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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C W ELECTRICAL (FELIXSTOWE) LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,143 
10,714 
Current assets
Debtors
5
1,807 
1,290 
Cash at bank and in hand
915 
2,748 
2,722 
4,038 
Creditors: amounts falling due within one year
6
(5,754)
(7,402)
Net current liabilities
(3,032)
(3,364)
Net assets
4,111 
7,350 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,011 
7,250 
Shareholders' funds
4,111 
7,350 
For the year ending 28 February 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 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 25 April 2022 and were signed on its behalf by
Charlene Alicia Webster Director Company Registration No. 11820284
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C W ELECTRICAL (FELIXSTOWE) LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
C W ELECTRICAL (FELIXSTOWE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11820284. The registered office is 7 CORONATION DRIVE, FELIXSTOWE, IP11 2NU, 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.
3
Accounting policies
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.
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.
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:
Motor vehicles
Van - 25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2021
14,285 
At 28 February 2022
14,285 
Depreciation
At 1 March 2021
3,571 
Charge for the year
3,571 
At 28 February 2022
7,142 
Net book value
At 28 February 2022
7,143 
At 28 February 2021
10,714 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
1,807 
1,290 
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C W ELECTRICAL (FELIXSTOWE) LIMITED Notes to the Accounts for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
3,172 
2,717 
Taxes and social security
1,028 
- 
Loans from directors
1,554 
4,685 
5,754 
7,402 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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