13054747falseconstruction and other building completion2020-12-012021-12-31http://www.companieshouse.gov.uk/2020-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-11-30http://www.companieshouse.gov.uk/cd:Director12020-12-012021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-12-012021-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-12-012021-12-31http://www.companieshouse.gov.uk/pt:MotorCars2021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-12-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-11-30http://www.companieshouse.gov.uk/2020-12-012021-12-31http://www.companieshouse.gov.uk/2020-11-30http://www.companieshouse.gov.uk/cd:FRS1022020-12-012021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-12-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-12-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13054747

ALW CONSTRUCTION LTD

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/12/2021

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

ALW CONSTRUCTION LTD

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/12/2021
DIRECTORS
Leszek Wawrzaszek
REGISTERED OFFICE
10 Rosebay Ave
Nottingham
NG7 5PX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13054747
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

ALW CONSTRUCTION LTD

ACCOUNTS
FOR THE396 DAY PERIODENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ALW CONSTRUCTION LTD

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets311,974-
CURRENT ASSETS
Debtors414,933-
Cash at bank and in hand26,009-
40,942-
CREDITORS: Amounts falling due within one year510,814-
NET CURRENT ASSETS30,128-
TOTAL ASSETS LESS CURRENT LIABILITIES42,102-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account42,002-
SHAREHOLDERS' FUNDS42,102-
For the year ending 31/12/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2022 and signed on their behalf by
.............................
Leszek Wawrzaszek
Director

ALW CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
Additions1,97410,00011,974
At 31/12/20211,97410,00011,974
Depreciation
At 31/12/2021---
Net Book Amounts
At 31/12/20211,97410,00011,974

ALW CONSTRUCTION LTD

4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors5,132-
Other debtors9,801-
14,933-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax10,814-
10,814-
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-