2022-07-012023-06-302023-06-30false10828694AWK GROUND TESTING 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AWK GROUND TESTING LIMITED

Registered Number
10828694
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

AWK GROUND TESTING LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

KASSIM, Feisal

Registered Address

Unit 8 Atlas Court
Atlas Road
Coalville
LE67 3FL

Registered Number

10828694 (England and Wales)
AWK GROUND TESTING LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets312,27318,742
12,27318,742
Current assets
Debtors155,335131,814
Cash at bank and on hand118,8346,661
274,169138,475
Creditors amounts falling due within one year(110,712)(62,396)
Net current assets (liabilities)163,45776,079
Total assets less current liabilities175,73094,821
Net assets175,73094,821
Capital and reserves
Called up share capital11
Profit and loss account175,72994,820
Shareholders' funds175,73094,821
The financial statements were approved and authorised for issue by the Director on 28 March 2024, and are signed on its behalf by:
KASSIM, Feisal
Director
Registered Company No. 10828694
AWK GROUND TESTING LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2225,302
Additions(3,401)
At 30 June 2321,901
Depreciation and impairment
At 01 July 226,560
Charge for year3,068
At 30 June 239,628
Net book value
At 30 June 2312,273
At 30 June 2218,742