Company Registration No. 6972605 (England and Wales)
Award Storage Installation Limited
Unaudited accounts
for the year ended 31 March 2023
Award Storage Installation Limited
Unaudited accounts
Contents
Award Storage Installation Limited
Company Information
for the year ended 31 March 2023
Company Number
6972605 (England and Wales)
Registered Office
Office 9 The Civic Centre
Martins Way
Stourport
Worcs
DY11 7XB
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Award Storage Installation Limited
Statement of financial position
as at 31 March 2023
Tangible assets
116,903
38,764
Cash at bank and in hand
64,622
48,196
Creditors: amounts falling due within one year
(54,377)
(57,084)
Net current assets
73,686
42,253
Total assets less current liabilities
190,589
81,017
Creditors: amounts falling due after more than one year
(61,300)
(44,251)
Called up share capital
1
1
Profit and loss account
129,288
36,765
Shareholders' funds
129,289
36,766
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. 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 23 October 2023 and were signed on its behalf by
Gareth Devoti
Director
Company Registration No. 6972605
Award Storage Installation Limited
Notes to the Accounts
for the year ended 31 March 2023
Award Storage Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 6972605. The registered office is Office 9 The Civic Centre, Martins Way, Stourport, Worcs, DY11 7XB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
138,458
-
138,458
Additions
-
102,867
102,867
Disposals
(25,200)
-
(25,200)
At 31 March 2023
113,258
102,867
216,125
At 1 April 2022
99,694
-
99,694
Charge for the year
3,391
21,337
24,728
On disposals
(25,200)
-
(25,200)
At 31 March 2023
77,885
21,337
99,222
At 31 March 2023
35,373
81,530
116,903
At 31 March 2022
38,764
-
38,764
Award Storage Installation Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
43,168
24,934
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,198
1,000
Taxes and social security
45,179
56,084
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
18,151
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).