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Company Registration No. 12903333 (England and Wales)
AWAC Property Investment LTD Unaudited accounts for the year ended 30 September 2023
AWAC Property Investment LTD Unaudited accounts Contents
Page
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AWAC Property Investment LTD Company Information for the year ended 30 September 2023
Directors
Agnieszka Wach Adam Czabanski
Company Number
12903333 (England and Wales)
Registered Office
27 CASTLETON COURT DERBY DE24 0DR UNITED KINGDOM
Accountants
EK Finances Office LTD 62 Arnold Road Nottingham NG6 0DZ
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AWAC Property Investment LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
207,513 
207,612 
Current assets
Debtors
37,796 
34,796 
Cash at bank and in hand
2,568 
4,132 
40,364 
38,928 
Creditors: amounts falling due within one year
(83,361)
(79,017)
Net current liabilities
(42,997)
(40,089)
Total assets less current liabilities
164,516 
167,523 
Creditors: amounts falling due after more than one year
(197,400)
(197,400)
Net liabilities
(32,884)
(29,877)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(32,984)
(29,877)
Shareholders' funds
(32,884)
(29,877)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Agnieszka Wach Director Company Registration No. 12903333
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AWAC Property Investment LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AWAC Property Investment LTD is a private company, limited by shares, registered in England and Wales, registration number 12903333. The registered office is 27 CASTLETON COURT, DERBY, DE24 0DR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
207,315 
495 
207,810 
At 30 September 2023
207,315 
495 
207,810 
Depreciation
At 1 October 2022
- 
198 
198 
Charge for the year
- 
99 
99 
At 30 September 2023
- 
297 
297 
Net book value
At 30 September 2023
207,315 
198 
207,513 
At 30 September 2022
207,315 
297 
207,612 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
37,796 
34,796 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
83,361 
79,017 
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AWAC Property Investment LTD Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
197,400 
197,400 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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