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REGISTERED NUMBER: 12220207 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Award Stair Fitting Limited

Award Stair Fitting Limited (Registered number: 12220207)






Contents of the Financial Statements
for the year ended 30 September 2023




Page

Balance Sheet 1 to 2


Award Stair Fitting Limited (Registered number: 12220207)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,327 -

CURRENT ASSETS 3,012 100

CREDITORS
Amounts falling due within one year (12,934 ) -
NET CURRENT (LIABILITIES)/ASSETS (9,922 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(595

)

100

CAPITAL AND RESERVES (595 ) 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Award Stair Fitting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12220207

Registered office: Pacioli House
9 Brookfield
Duncan Close
Northampton
Northamptonshire
NN3 6WL

The business operates from 38 New Road, Burton Lazars, Melton Mowbray, Leicestershire, LE14 2UU.

The financial statements are prepared in Sterling (£) and cover the period to 30th September each year. In the prior year the company was dormant and so the comparative information is not entirely comparable.

Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the persons of significant control £12,211 (2022 - £nil). There is no interest accruing and no fixed terms for repayment.



Award Stair Fitting Limited (Registered number: 12220207)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





Mr A S Ward - Director