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REGISTERED NUMBER: 09440161 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

AWR STRUCTURAL LTD

AWR STRUCTURAL LTD (Registered number: 09440161)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AWR STRUCTURAL LTD

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A W Rudd





SECRETARY:





REGISTERED OFFICE: 15 Carpenters Close
Rochester
Kent
ME1 2QH





REGISTERED NUMBER: 09440161 (England and Wales)





ACCOUNTANTS: Ashbourne Self-Assessment Services Ltd
Unit 3 Stanley Court
Shearway Business Park
Shearway Road
Folkestone
Kent
CT19 4FJ

AWR STRUCTURAL LTD (Registered number: 09440161)

Abridged Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 580 773

CURRENT ASSETS
Debtors 20,931 14,245
Cash at bank 4,933 4,210
25,864 18,455
CREDITORS
Amounts falling due within one year 17,106 12,107
NET CURRENT ASSETS 8,758 6,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,338

7,121

PROVISIONS FOR LIABILITIES 5 67 95
NET ASSETS 9,271 7,026

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 9,270 7,025
SHAREHOLDERS' FUNDS 9,271 7,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AWR STRUCTURAL LTD (Registered number: 09440161)

Abridged Balance Sheet - continued
28 February 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2023 and were signed by:





A W Rudd - Director


AWR STRUCTURAL LTD (Registered number: 09440161)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

AWR STRUCTURAL LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment and office furniture - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company pays into a pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

AWR STRUCTURAL LTD (Registered number: 09440161)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 7,359
DEPRECIATION
At 1 March 2022 6,586
Charge for year 193
At 28 February 2023 6,779
NET BOOK VALUE
At 28 February 2023 580
At 28 February 2022 773

5. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 67 95

Deferred
tax
£   
Balance at 1 March 2022 95
Utilised during year (28 )
Balance at 28 February 2023 67

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary 1 1 1

7. RESERVES
Retained
earnings
£   

At 1 March 2022 7,025
Profit for the year 44,245
Dividends (42,000 )
At 28 February 2023 9,270