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Company registration number: 03960995
ACWG Limited
Trading as ACWG Limited
Unaudited filleted financial statements
31 March 2023
ACWG Limited
Contents
Directors and other information
Accountants report
Statement of financial position
ACWG Limited
Directors and other information
Directors Heinrich Alexander Sauermann
Company number 03960995
Registered office 17 Cromwell Grove
London
W6 7RQ
Business address 17 Cromwell Grove
London
W6 7RQ
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
ACWG Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ACWG Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
2 October 2023
ACWG Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 46,452 46,452
_______ _______
Current assets 8,288 7,973
Prepayments and accrued income 221 437
_______ _______
8,509 8,410
Creditors: amounts falling due within one year ( 1,852) ( 1,453)
_______ _______
Net current assets 6,657 6,957
_______ _______
Total assets less current liabilities 53,109 53,409
Creditors: amounts falling due after more than one year ( 18,362) ( 19,463)
Accruals and deferred income ( 917) ( 2,893)
_______ _______
Net assets 33,830 31,053
_______ _______
Capital and reserves 33,830 31,053
_______ _______
ACWG Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 October 2023 , and are signed on behalf of the board by:
Heinrich Alexander Sauermann
Director
Company registration number: 03960995
The company is a private company limited by shares, registered in UK.