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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
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Award Storage Installation Limited Company Information for the year ended 31 March 2023
Director
Gareth Devoti
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
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Award Storage Installation Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,903 
38,764 
Current assets
Inventories
10,000 
10,000 
Debtors
53,441 
41,141 
Cash at bank and in hand
64,622 
48,196 
128,063 
99,337 
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)
Net assets
129,289 
36,766 
Capital and reserves
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
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Award Storage Installation Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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% 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 
Depreciation
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 
Net book value
At 31 March 2023
35,373 
81,530 
116,903 
At 31 March 2022
38,764 
- 
38,764 
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Award Storage Installation Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,273 
1,747 
Trade debtors
43,168 
24,934 
Other debtors
- 
14,460 
53,441 
41,141 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,198 
1,000 
Taxes and social security
45,179 
56,084 
54,377 
57,084 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
61,300 
26,100 
Obligations under finance leases and hire purchase contracts
- 
18,151 
61,300 
44,251 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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