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Company Registration No. 08855545 (England and Wales)
AWF IT Services Limited Unaudited accounts for the year ended 31 January 2023
AWF IT Services Limited Unaudited accounts Contents
Page
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AWF IT Services Limited Company Information for the year ended 31 January 2023
Director
Andy Feetenby
Company Number
08855545 (England and Wales)
Registered Office
23a Hawthorne Drive Heswall Wirral CH61 6UP GB_ENG
Accountants
Affordable Accountancy Ltd 23a Hawthorne Drive Heswall Wirral Merseyside CH61 6UP
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AWF IT Services Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,045 
5,148 
Creditors: amounts falling due within one year
(3,614)
(3,604)
Net current assets
1,431 
1,544 
Net assets
1,431 
1,544 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,430 
1,543 
Shareholders' funds
1,431 
1,544 
For the year ending 31 January 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 his 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 25 October 2023 and were signed on its behalf by
Andy Feetenby Director Company Registration No. 08855545
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AWF IT Services Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AWF IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08855545. The registered office is 23a Hawthorne Drive, Heswall, Wirral, CH61 6UP, GB_ENG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,514 
3,504 
Accruals
100 
100 
3,614 
3,604 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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