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Registered Number: 11324246
England and Wales

 

 

 

AWITAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 218,951    218,951 
218,951    218,951 
Current assets      
Debtors 2,000   
Cash at bank and in hand 23,273    8,138 
25,273    8,138 
Creditors: amount falling due within one year (80,032)   (65,403)
Net current assets (54,759)   (57,265)
 
Total assets less current liabilities 164,192    161,686 
Creditors: amount falling due after more than one year (161,650)   (161,650)
Net assets 2,542    36 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 1,542    (964)
Shareholder's funds 2,542    36 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 March 2024 and were signed on its behalf by:


-------------------------------
Kameswari ACHANTA
Director
1
General Information
AWITAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11324246, registration address 14 Mandarin Green, Broadheath, Altrincham, WA14 5LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2022 218,951    218,951 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2023 218,951    218,951 

2