2021-01-012021-12-312021-12-31false02220499AMLWG 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AMLWG LIMITED

Registered Number
02220499
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

AMLWG LIMITED
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

WILLIAMS, Edward David
WILLIAMS, Elizabeth Anne
WILLIAMS, Owen Roderick Miles
WILLIAMS, Sally Ann Lindsey
WILLIAMS, Timothy David Livesley

Registered Address

Llwynyrhyddod
Trefenter
Aberystwyth
SY23 4HJ

Registered Number

02220499 (England and Wales)
AMLWG LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets5432,861418,195
432,861418,195
Current assets
Debtors62,940268
Cash at bank and on hand92,65196,392
95,59196,660
Creditors amounts falling due within one year7(44,271)(7,012)
Net current assets (liabilities)51,32089,648
Total assets less current liabilities484,181507,843
Net assets484,181507,843
Capital and reserves
Called up share capital2020
Revaluation reserve305,800305,800
Profit and loss account178,361202,023
Shareholders' funds484,181507,843
The financial statements were approved and authorised for issue by the Board of Directors on 7 September 2022, and are signed on its behalf by:
WILLIAMS, Timothy David Livesley
Director
Registered Company No. 02220499
AMLWG LIMITED
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles4
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20212020
Average number of employees during the year--
5.Property, plant and equipment

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 January 21404,700-12,806689418,195
Additions-17,000-1,27418,274
At 31 December 21404,70017,00012,8061,963436,469
Depreciation and impairment
Charge for year-3,202-4063,608
At 31 December 21-3,202-4063,608
Net book value
At 31 December 21404,70013,79812,8061,557432,861
At 31 December 20404,700-12,806689418,195
6.Debtors

2021

2020

££
Trade debtors / trade receivables2,940268
Total2,940268
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2021

2020

££
Trade creditors / trade payables10,000-
Bank borrowings and overdrafts30,000-
Taxation and social security2,9737,012
Other creditors500-
Accrued liabilities and deferred income798-
Total44,2717,012
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.