CGW Accountants Limited

CGW Accountants Limited

CGW ACCOUNTANTS LIMITED - Company Information

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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
Page
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CGW Accountants Limited Company Information for the year ended 31 August 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
359 
478 
Current assets
Debtors
5
(521)
1,155 
Cash at bank and in hand
6,134 
1,099 
5,613 
2,254 
Creditors: amounts falling due within one year
6
(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
7
(50)
- 
Net assets
151 
392 
Capital and reserves
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
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CGW Accountants Limited Notes to the Accounts for the year ended 31 August 2022
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 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.
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 
£ 
Cost or valuation
At cost 
At 1 September 2021
597 
At 31 August 2022
597 
Depreciation
At 1 September 2021
119 
Charge for the year
119 
At 31 August 2022
238 
Net book value
At 31 August 2022
359 
At 31 August 2021
478 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
(521)
1,140 
Other debtors
- 
15 
(521)
1,155 
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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)
Trade creditors
23 
184 
Taxes and social security
430 
363 
Other creditors
800 
1,399 
Loans from directors
- 
444 
Deferred income
4,518 
- 
5,771 
2,340 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
50 
- 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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