COMPUTERWORLD (WALES) LIMITED

COMPUTERWORLD (WALES) LIMITED

COMPUTERWORLD (WALES) LIMITED - Company Information

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COMPUTERWORLD (WALES) LIMITED

Company Registration Number:
02753460 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COMPUTERWORLD (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

COMPUTERWORLD (WALES) LIMITED

Balance sheet

As at 31 December 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 32,130 44,345
Total fixed assets: 32,130 44,345
Current assets
Stocks: 167,214 324,908
Debtors:   330,503 470,650
Cash at bank and in hand: 1,024,205 965,287
Total current assets: 1,521,922 1,760,845
Creditors: amounts falling due within one year:   (569,247) (959,563)
Net current assets (liabilities): 952,675 801,282
Total assets less current liabilities: 984,805 845,627
Creditors: amounts falling due after more than one year:   (15,686) (30,000)
Provision for liabilities: (11,735) (8,425)
Total net assets (liabilities): 957,384 807,202
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 942,384 792,202
Shareholders funds: 957,384 807,202

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: S. Parsons
Status: Director

The notes form part of these financial statements

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

COMPUTERWORLD (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 183,578
Disposals (45,950)
At 31 December 2023 137,628
Depreciation
At 01 January 2023 139,233
Charge for year 12,215
On disposals (45,950)
At 31 December 2023 105,498
Net book value
At 31 December 2023 32,130
At 31 December 2022 44,345