Aw Lifting (Ne) Ltd 12152610 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is 74909 - Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12152610 2022-09-01 2023-08-31 12152610 2023-08-31 12152610 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12152610 bus:Micro-entities 2022-09-01 2023-08-31 12152610 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12152610 bus:FullAccounts 2022-09-01 2023-08-31 12152610 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12152610 bus:RegisteredOffice 2022-09-01 2023-08-31 12152610 bus:Director1 2022-09-01 2023-08-31 12152610 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12152610 bus:Agent1 2022-09-01 2023-08-31 12152610 countries:England 2022-09-01 2023-08-31 12152610 2021-09-01 2022-08-31 12152610 2022-08-31 12152610 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12152610

Aw Lifting (Ne) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Aw Lifting (Ne) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Aw Lifting (Ne) Ltd

Company Information

Director

Alexander Wood

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aw Lifting (Ne) Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aw Lifting (Ne) Ltd for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Aw Lifting (Ne) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aw Lifting (Ne) Ltd. You consider that Aw Lifting (Ne) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aw Lifting (Ne) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

16 April 2024

 

Aw Lifting (Ne) Ltd

(Registration number: 12152610)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

21,188

8,584

Creditors: Amounts falling due within one year

(12,845)

(7,451)

Total assets less current liabilities

8,343

1,133

Accruals and deferred income

(840)

(840)

 

7,503

293

Capital and reserves

7,503

293

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 16 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Aw Lifting (Ne) Ltd

(Registration number: 12152610)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 16 April 2024
 

.........................................
Alexander Wood
Director