1 July 2022 false No description of principal activity Taxfiler 2023.9 12686569 business:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12686569 2022-06-30 12686569 2022-07-01 2023-06-30 12686569 business:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12686569 business:FilletedAccounts 2022-07-01 2023-06-30 12686569 2023-06-30 12686569 business:Director1 2022-07-01 2023-06-30 12686569 business:RegisteredOffice 2022-07-01 2023-06-30 12686569 2022-06-30 12686569 core:WithinOneYear 2023-06-30 12686569 core:WithinOneYear 2022-06-30 12686569 core:AfterOneYear 2023-06-30 12686569 core:AfterOneYear 2022-06-30 12686569 core:ShareCapital core:PreviouslyStatedAmount 2023-06-30 12686569 core:ShareCapital core:PreviouslyStatedAmount 2022-06-30 12686569 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-06-30 12686569 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-06-30 12686569 core:PreviouslyStatedAmount 2023-06-30 12686569 core:PreviouslyStatedAmount 2022-06-30 12686569 business:SmallEntities 2022-07-01 2023-06-30 12686569 countries:EnglandWales 2022-07-01 2023-06-30 12686569 core:LandBuildings 2022-06-30 12686569 core:LandBuildings 2023-06-30 12686569 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12686569 (England and Wales)
AWM Property Limited Unaudited accounts for the year ended 30 June 2023
AWM Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AWM Property Limited Company Information for the year ended 30 June 2023
Director
Amanda Alexandra McFarlane
Company Number
12686569 (England and Wales)
Registered Office
UNIT 14A FLEETWOOD ROAD NORTH THORNTON-CLEVELEYS FY5 4JZ ENGLAND
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
- 3 -
AWM Property Limited Statement of financial position as at 30 June 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
140,450
140,450
Current assets
Cash at bank and in hand
7,205
718
Creditors: amounts falling due within one year
5
(44,626)
(41,835)
Net current liabilities
(37,421)
(41,117)
Total assets less current liabilities
103,029
99,333
Creditors: amounts falling due after more than one year
6
(106,613)
(106,572)
Net liabilities
(3,584)
(7,239)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,684)
(7,339)
Shareholders' funds
(3,584)
(7,239)
For the year ending 30 June 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 her 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 4 October 2023 and were signed on its behalf by
Amanda Alexandra McFarlane Director Company Registration No. 12686569
- 4 -
AWM Property Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AWM Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12686569. The registered office is UNIT 14A, FLEETWOOD ROAD NORTH, THORNTON-CLEVELEYS, FY5 4JZ, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2022
140,450
At 30 June 2023
140,450
Depreciation
At 30 June 2023
-
Net book value
At 30 June 2023
140,450
At 30 June 2022
140,450
5
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
44,226
41,475
Accruals
400
360
44,626
41,835
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
106,613
106,572
- 5 -
AWM Property Limited Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -