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REGISTERED NUMBER: 05701516 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

A.W. Builders (South Lakes) Limited

A.W. Builders (South Lakes) Limited (by shares) (Registered number: 05701516)






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




Page

Company Information 1

Balance Sheet 2


A.W. Builders (South Lakes) Limited (by shares)

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A. Wilkinson





SECRETARY: J Wilkinson





REGISTERED OFFICE: 17 Droomer Drive
Windermere
Cumbria
LA23 2LS





REGISTERED NUMBER: 05701516 (England and Wales)





ACCOUNTANTS: A.F.McGhee & Co.
Chartered Accountants
1st Floor Offices,
54 Main Road
Windermere
Cumbria
LA23 1DX

A.W. Builders (South Lakes) Limited (by shares) (Registered number: 05701516)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 22,046 28,667

CURRENT ASSETS 78,083 72,562

CREDITORS
Amounts falling due within one year (57,728 ) (46,238 )
NET CURRENT ASSETS 20,355 26,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,401

54,991

CREDITORS
Amounts falling due after more than one
year

42,231

54,903
NET ASSETS 170 88

CAPITAL AND RESERVES 170 88

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

All transactions with director's are reflected through the directors current account.



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.

A.W. Builders (South Lakes) Limited (by shares) (Registered number: 05701516)

Balance Sheet - continued
28 February 2023


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

The financial statements were approved by the director and authorised for issue on 29 November 2023 and were signed by:





A. Wilkinson - Director