FreeAgent 90a03764426ee1829acdc70a072108165bee466f false No description of principal activity 01 July 2022 30 June 2023 120324762022-07-012023-06-30 12032476uk-bus:Director12022-07-012023-06-30 12032476uk-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12032476uk-bus:Micro-entities2022-07-012023-06-30 12032476uk-bus:FullAccounts2022-07-012023-06-30 12032476uk-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30 12032476uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-07-012023-06-30 120324762022-07-01 120324762023-06-30 12032476uk-core:CurrentFinancialInstruments2023-06-30 12032476uk-core:Non-currentFinancialInstruments2023-06-30 120324762021-07-012022-06-30 120324762022-06-30 12032476uk-core:CurrentFinancialInstruments2022-06-30 12032476uk-core:Non-currentFinancialInstruments2022-06-30 iso4217:GBP xbrli:pure

A. W. R. Alloy Wheel Refurbishment Ltd

Unaudited financial statements for the year ended 30 June 2023


Company information

A. W. R. Alloy Wheel Refurbishment Ltd is a private company limited by shares, registered in England and Wales, registered number 12032476.

The company's registered office is: 14D Perry Avenue, Teesside Estate, Thornaby, Stockton On Tees, TS17 9LN, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 84,048.33 88,367.22
Current assets 21,005.90 59,317.74
Creditors: amounts falling due within one year (99,503.59) (113,563.34)
Net current assets / (liabilities) (78,497.69) (54,245.60)
Total assets less current liabilities 5,550.64 34,121.62
Creditors: amounts falling due after more than one year 2,125.00 850.00
Accruals and deferred income (953.00) (750.00)
Net assets 6,722.64 34,221.62
Capital and reserves 6,722.64 34,221.62

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sophie Carter
29 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 5 (2022: 5).