Company Registration No. 09058545 (England and Wales)
C W Trimming Limited
Unaudited accounts
for the year ended 31 March 2021
C W Trimming Limited
Unaudited accounts
Contents
C W Trimming Limited
Company Information
for the year ended 31 March 2021
Directors
Mrs A Wells
Mr Craig Steven Wells
Company Number
09058545 (England and Wales)
Registered Office
20 Golding Barn Industrial Estate
Henfield Road
Small Dole
West Sussex
BN5 9XH
ENGLAND
Accountants
Richard Matthew Accountancy Ltd
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
C W Trimming Limited
Statement of financial position
as at
31 March 2021
Tangible assets
27,774
4,740
Cash at bank and in hand
37,491
15,458
Creditors: amounts falling due within one year
(9,774)
(14,066)
Net current assets
39,015
20,639
Total assets less current liabilities
66,789
25,379
Creditors: amounts falling due after more than one year
(40,520)
-
Called up share capital
100
100
Profit and loss account
26,169
25,279
Shareholders' funds
26,269
25,379
For the year ending 31 March 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 7 December 2021 and were signed on its behalf by
Mr Craig Steven Wells
Director
Company Registration No. 09058545
C W Trimming Limited
Notes to the Accounts
for the year ended 31 March 2021
C W Trimming Limited is a private company, limited by shares, registered in England and Wales, registration number 09058545. The registered office is 20 Golding Barn Industrial Estate, Henfield Road, Small Dole, West Sussex, BN5 9XH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2020
2,351
3,950
5,876
793
12,970
Additions
2,435
29,400
458
-
32,293
At 31 March 2021
4,786
33,350
6,334
793
45,263
At 1 April 2020
1,498
1,419
4,520
793
8,230
Charge for the year
822
7,983
454
-
9,259
At 31 March 2021
2,320
9,402
4,974
793
17,489
At 31 March 2021
2,466
23,948
1,360
-
27,774
At 31 March 2020
853
2,531
1,356
-
4,740
C W Trimming Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
2,835
9,740
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,418
1,148
Taxes and social security
3,911
7,253
Loans from directors
380
324
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
15,520
-
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).