1 October 2022 false No description of principal activity Taxfiler 2023.10 05515188business:PrivateLimitedCompanyLtd2022-10-012023-09-30 055151882022-09-30 055151882022-10-012023-09-30 05515188business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 05515188business:FilletedAccounts2022-10-012023-09-30 055151882023-09-30 05515188business:Director12022-10-012023-09-30 05515188business:CompanySecretary12022-10-012023-09-30 05515188business:RegisteredOffice2022-10-012023-09-30 055151882022-09-30 05515188core:WithinOneYear2023-09-30 05515188core:WithinOneYear2022-09-30 05515188core:AfterOneYear2023-09-30 05515188core:AfterOneYear2022-09-30 05515188core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05515188core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 05515188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05515188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 05515188core:PreviouslyStatedAmount2023-09-30 05515188core:PreviouslyStatedAmount2022-09-30 05515188business:SmallEntities2022-10-012023-09-30 05515188countries:EnglandWales2022-10-012023-09-30 05515188core:PlantMachinery2022-10-012023-09-30 05515188core:PlantMachinery2022-09-30 05515188core:PlantMachinery2023-09-30 055151882021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05515188 (England and Wales)
A W VINYL GRAPHICS LTD Unaudited accounts for the year ended 30 September 2023
A W VINYL GRAPHICS LTD Unaudited accounts Contents
Page
- 2 -
A W VINYL GRAPHICS LTD Company Information for the year ended 30 September 2023
Director
ALAN WOOKEY
Secretary
ALAN WOOKEY
Company Number
05515188 (England and Wales)
Registered Office
20 BIRCH GROVE EASTLEIGH SO50 4PY
- 3 -
A W VINYL GRAPHICS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,512 
9,817 
Current assets
Debtors
5,136 
6,072 
Cash at bank and in hand
2,961 
3,499 
8,097 
9,571 
Creditors: amounts falling due within one year
(18,420)
(22,001)
Net current liabilities
(10,323)
(12,430)
Total assets less current liabilities
(4,811)
(2,613)
Creditors: amounts falling due after more than one year
(962)
(3,850)
Net liabilities
(5,773)
(6,463)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(5,793)
(6,483)
Shareholders' funds
(5,773)
(6,463)
For the year ending 30 September 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 10 November 2023 and were signed on its behalf by
ALAN WOOKEY Director Company Registration No. 05515188
- 4 -
A W VINYL GRAPHICS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A W VINYL GRAPHICS LTD is a private company, limited by shares, registered in England and Wales, registration number 05515188. The registered office is 20 BIRCH GROVE, EASTLEIGH, SO50 4PY.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
17,554 
At 30 September 2023
17,554 
Depreciation
At 1 October 2022
7,737 
Charge for the year
4,305 
At 30 September 2023
12,042 
Net book value
At 30 September 2023
5,512 
At 30 September 2022
9,817 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,136 
6,072 
- 5 -
A W VINYL GRAPHICS LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,799 
2,066 
Obligations under finance leases and hire purchase contracts
2,887 
2,887 
Taxes and social security
5,628 
6,843 
Loans from directors
7,356 
9,330 
Accruals
750 
875 
18,420 
22,001 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
962 
3,850 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -