AW ARCHITECTURAL DESIGN LTD

Company Registration Number:
10749119 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

AW ARCHITECTURAL DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

AW ARCHITECTURAL DESIGN LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 68,927 68,876
Total fixed assets: 68,927 68,876
Current assets
Debtors: 4 57,635 1,000
Cash at bank and in hand: 380,870 170,568
Total current assets: 438,505 171,568
Creditors: amounts falling due within one year:   (166,970) (51,576)
Net current assets (liabilities): 271,535 119,992
Total assets less current liabilities: 340,462 188,868
Total net assets (liabilities): 340,462 188,868
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 340,362 188,768
Shareholders funds: 340,462 188,868

The notes form part of these financial statements

AW ARCHITECTURAL DESIGN LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: A Ward
Status: Director

The notes form part of these financial statements

AW ARCHITECTURAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AW ARCHITECTURAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

AW ARCHITECTURAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 86,095
Additions 21,587
At 30 April 2023 107,682
Depreciation
At 01 May 2022 17,219
Charge for year 21,536
At 30 April 2023 38,755
Net book value
At 30 April 2023 68,927
At 30 April 2022 68,876

AW ARCHITECTURAL DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 1,000 1,000