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Registration number: 13523415

AWT Design and Build Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

image-name
 

AWT Design and Build Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AWT Design and Build Ltd

Company Information

Director

Mr Andrew William Taylor

Registered office

242 Portsmouth Road
Cobham
Surrey
KT11 1HU

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

AWT Design and Build Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew William Taylor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Andrew William Taylor
Director

 

AWT Design and Build Ltd

(Registration number: 13523415)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

15,597

20,796

Current assets

31,779

3,934

Creditors: Amounts falling due within one year

(30,991)

(4,035)

Net current assets/(liabilities)

788

(101)

Total assets less current liabilities

16,385

20,695

Creditors: Amounts falling due after more than one year

(11,626)

(15,372)

Accruals and deferred income

(600)

(600)

 

4,159

4,723

Capital and reserves

4,159

4,723

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
242 Portsmouth Road
Cobham
Surrey
KT11 1HU

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

 

AWT Design and Build Ltd

(Registration number: 13523415)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Andrew William Taylor
Director

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.