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COMPANY REGISTRATION NUMBER: 09111733
A W Mays (Westbury) Limited
Filleted Unaudited Financial Statements
31 July 2022
A W Mays (Westbury) Limited
Statement of Financial Position
31 July 2022
2022
2021
£
£
£
£
Fixed assets
420,513
361,263
---------
---------
Current assets
94,254
134,713
Creditors: amounts falling due within one year
( 96,177)
( 105,289)
---------
---------
Net current (liabilities)/assets
( 1,923)
29,424
---------
---------
Total assets less current liabilities
418,590
390,687
Creditors: amounts falling due after more than one year
( 111,625)
( 133,480)
Accruals and deferred income
( 3,100)
( 2,000)
---------
---------
303,865
255,207
---------
---------
Capital and reserves
303,865
255,207
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2021: 7 ).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2022 , and are signed on behalf of the board by:
Mrs A Adams
Director
Company registration number: 09111733
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Gibbs Close, Westbury, Wiltshire, BA13 3DT.