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Company Registration No. 06595379 (England and Wales)
Appliance Warehouse Services Ltd Unaudited accounts for the year ended 31 March 2023
Appliance Warehouse Services Ltd Unaudited accounts Contents
Page
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Appliance Warehouse Services Ltd Company Information for the year ended 31 March 2023
Director
Calvert Cariss Thompson
Company Number
06595379 (England and Wales)
Registered Office
LEWIS HOUSE VICTORIA ROAD LONDON NW10 6TD UK
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Appliance Warehouse Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
134 
Current assets
Inventories
- 
3,250 
Debtors
7,634 
8,547 
Cash at bank and in hand
9,143 
28,521 
16,777 
40,318 
Creditors: amounts falling due within one year
(5,104)
(4,817)
Net current assets
11,673 
35,501 
Total assets less current liabilities
11,673 
35,635 
Creditors: amounts falling due after more than one year
(11,126)
(34,958)
Net assets
547 
677 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
447 
577 
Shareholders' funds
547 
677 
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 13 July 2023 and were signed on its behalf by
Calvert Cariss Thompson Director Company Registration No. 06595379
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Appliance Warehouse Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Appliance Warehouse Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06595379. The registered office is LEWIS HOUSE, VICTORIA ROAD, LONDON, NW10 6TD, UK.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
360 
At 31 March 2023
360 
Amortisation
At 1 April 2022
360 
At 31 March 2023
360 
Net book value
At 31 March 2023
- 
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Appliance Warehouse Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
971 
At 31 March 2023
971 
Depreciation
At 1 April 2022
837 
Charge for the year
134 
At 31 March 2023
971 
Net book value
At 31 March 2023
- 
At 31 March 2022
134 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
338 
8,547 
Accrued income and prepayments
1,288 
- 
Other debtors
6,008 
- 
7,634 
8,547 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,259 
- 
Taxes and social security
845 
728 
Loans from directors
- 
2,596 
Accruals
- 
1,493 
5,104 
4,817 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,126 
19,646 
Accruals
- 
15,312 
11,126 
34,958 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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