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Company Registration No. 11819245 (England and Wales)
Awio Ltd Unaudited accounts for the year ended 28 February 2023
Awio Ltd Unaudited accounts Contents
Page
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Awio Ltd Company Information for the year ended 28 February 2023
Director
Antons Maruceks
Company Number
11819245 (England and Wales)
Registered Office
23 Ferndown Close Sutton SM2 5TG England
Accountants
Lanamak Finance Ltd 128 City Road London EC1V 2NX
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Awio Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,136 
9,288 
Cash at bank and in hand
8,709 
5,020 
30,845 
14,308 
Creditors: amounts falling due within one year
(12,940)
(6,082)
Net current assets
17,905 
8,226 
Total assets less current liabilities
17,905 
8,226 
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net assets
9,905 
226 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,904 
225 
Shareholders' funds
9,905 
226 
For the year ending 28 February 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 30 November 2023 and were signed on its behalf by
Antons Maruceks Director Company Registration No. 11819245
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Awio Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Awio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11819245. The registered office is 23 Ferndown Close, Sutton, SM2 5TG, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,358 
510 
Other debtors
8,778 
8,778 
22,136 
9,288 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Taxes and social security
3,443 
3,102 
Loans from directors
6,997 
480 
Accruals
500 
500 
12,940 
6,082 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,000 
8,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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