Registered number
04640747
AW Tax Service Ltd
Filleted Accounts
31 January 2024
AW Tax Service Ltd
Registered number: 04640747
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 312 247
Current assets 38,203 57,673
Prepayments and accrued income 1,741 230
39,944 57,903
Creditors: amounts falling due within one year (10,177) (15,904)
Net current assets 29,767 41,999
Total assets less current liabilities 30,079 42,246
Accruals and deferred income - (1,275)
Net assets 30,079 40,971
Capital and reserves 30,079 40,971
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1Meadowside, Walton-on-Thames, KT12 3LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Angela Williams
Director
Approved by the board on 22 February 2024
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