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REGISTERED NUMBER: 12384489 (England and Wales)
















AW STRUCTURAL ASSESSMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2022 TO 31 MARCH 2023






AW STRUCTURAL ASSESSMENT LIMITED (REGISTERED NUMBER: 12384489)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2022 TO 31 MARCH 2023










Page

Balance Sheet 1


AW STRUCTURAL ASSESSMENT LIMITED (REGISTERED NUMBER: 12384489)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.1.22
£    £    £    £   
FIXED ASSETS 12,291 11,884

CURRENT ASSETS 36,703 16,840

CREDITORS
Amounts falling due within one year (21,553 ) (11,757 )
NET CURRENT ASSETS 15,150 5,083
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,441

16,967

CREDITORS
Amounts falling due after more than one
year

13,334

13,000
NET ASSETS 14,107 3,967

CAPITAL AND RESERVES 14,107 3,967

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AW Structural Assessment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12384489

Registered office: 2 Lakeview Stables
Lower St. Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 1 ) .

AW STRUCTURAL ASSESSMENT LIMITED (REGISTERED NUMBER: 12384489)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 31 January 2022:

31.3.23 31.1.22
£    £   
T Springhall
Balance outstanding at start of period 5,350 -
Amounts advanced 3,444 5,350
Amounts repaid (5,350 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,444 5,350



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 July 2023 and were signed by:





T Springhall - Director