AW BUSINESS CONSULTANCY LIMITED

Company Registration Number:
09043719 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AW BUSINESS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AW BUSINESS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 11
Rhodfa Ceirios
Pen-Y-Fai
Bridgend
GB-WLS
CF31 4GG
Company Registration Number: 09043719 (England and Wales)

AW BUSINESS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 51,683 81,626
Cost of Materials ( 13,806 ) ( 10,361 )
Staff Costs ( 12,000 ) ( 10,531 )
Tax on Profit ( 5,346 ) ( 9,815 )
Profit or (Loss) for Period 20,531 50,919

AW BUSINESS CONSULTANCY LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 21,850 3,134
Prepayments and accrued income: 12,083
Creditors: amounts falling due within one year: ( 20,689 ) ( 14,089 )
Net current assets (liabilities): 1,161 1,128
Total assets less current liabilities: 1,161 1,128
Total net assets (liabilities): 1,161 1,128
Capital and reserves: 1,161 1,128

AW BUSINESS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Alyson White
Status: Director

The notes form part of these financial statements

AW BUSINESS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

AW BUSINESS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No