CGW Accountants Limited

CGW Accountants Limited

CGW ACCOUNTANTS LIMITED - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2024.2 12148917business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121489172022-08-31 121489172022-09-012023-08-31 12148917business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12148917business:FilletedAccounts2022-09-012023-08-31 121489172023-08-31 12148917business:Director12022-09-012023-08-31 12148917business:CompanySecretary12022-09-012023-08-31 12148917business:RegisteredOffice2022-09-012023-08-31 121489172022-08-31 12148917core:WithinOneYear2023-08-31 12148917core:WithinOneYear2022-08-31 12148917core:AfterOneYear2023-08-31 12148917core:AfterOneYear2022-08-31 12148917core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12148917core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12148917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12148917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12148917core:PreviouslyStatedAmount2023-08-31 12148917core:PreviouslyStatedAmount2022-08-31 12148917business:SmallEntities2022-09-012023-08-31 12148917countries:EnglandWales2022-09-012023-08-31 12148917core:ComputerEquipment2022-09-012023-08-31 12148917core:ComputerEquipment2022-08-31 12148917core:ComputerEquipment2023-08-31 121489172021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12148917 (England and Wales)
CGW Accountants Limited Unaudited accounts for the year ended 31 August 2023
CGW Accountants Limited Unaudited accounts Contents
Page
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CGW Accountants Limited Company Information for the year ended 31 August 2023
Director
Carl Williams
Secretary
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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
239 
359 
Current assets
Debtors
5
59 
(521)
Cash at bank and in hand
999 
6,134 
1,058 
5,613 
Creditors: amounts falling due within one year
6
(1,663)
(5,771)
Net current liabilities
(605)
(158)
Total assets less current liabilities
(366)
201 
Creditors: amounts falling due after more than one year
7
- 
(50)
Net (liabilities)/assets
(366)
151 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(466)
51 
Shareholders' funds
(366)
151 
For the year ending 31 August 2023 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 23 May 2024 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 2023
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 2022
597 
At 31 August 2023
597 
Depreciation
At 1 September 2022
238 
Charge for the year
120 
At 31 August 2023
358 
Net book value
At 31 August 2023
239 
At 31 August 2022
359 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
162 
- 
Trade debtors
(103)
(521)
59 
(521)
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CGW Accountants Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
160 
- 
Trade creditors
766 
23 
Taxes and social security
- 
430 
Other creditors
1,295 
800 
Loans from directors
(558)
- 
Deferred income
- 
4,518 
1,663 
5,771 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
50 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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