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REGISTERED NUMBER: 09219102 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

AWM Surveyors Limited

AWM Surveyors Limited (Registered number: 09219102)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


AWM Surveyors Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr N Barrett
Mr N B Fox



REGISTERED OFFICE: Express Group Building
College Business Park
Kearsley Road
Ripon
HG4 2RN



REGISTERED NUMBER: 09219102 (England and Wales)



ACCOUNTANTS: Parker Hartley & Co
Incorporated Financial Accountants
2 Waverley Street
The Groves
York
YO31 7QZ



BANKERS: Santander Uk Plc
Bridle Road
Bootle
Merseyside
L30 4GB

AWM Surveyors Limited (Registered number: 09219102)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,428 29,894

CURRENT ASSETS
Stocks 5 3,045 3,185
Debtors 6 112,105 170,185
Cash at bank 291,907 233,874
407,057 407,244
CREDITORS
Amounts falling due within one year 7 75,922 75,348
NET CURRENT ASSETS 331,135 331,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,563

361,790

CREDITORS
Amounts falling due after more than one
year

8

4,261

5,680
NET ASSETS 349,302 356,110

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 349,002 355,810
SHAREHOLDERS' FUNDS 349,302 356,110

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

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

The directors acknowledge their 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:



Mr N Barrett - Director



Mr N B Fox - Director


AWM Surveyors Limited (Registered number: 09219102)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

AWM Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 3,627 63,867 9,474 76,968
Additions - - 332 332
At 30 November 2023 3,627 63,867 9,806 77,300
DEPRECIATION
At 1 December 2022 2,650 39,469 4,955 47,074
Charge for year 244 6,099 1,455 7,798
At 30 November 2023 2,894 45,568 6,410 54,872
NET BOOK VALUE
At 30 November 2023 733 18,299 3,396 22,428
At 30 November 2022 977 24,398 4,519 29,894

5. STOCKS
30/11/23 30/11/22
£    £   
Stocks 3,045 3,185

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 108,677 170,185
Other debtors 3,428 -
112,105 170,185

AWM Surveyors Limited (Registered number: 09219102)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 38,214 28,088
Corporation Tax 6,568 23,765
VAT 28,841 21,580
Directors' loan accounts 574 325
Accrued expenses 1,725 1,590
75,922 75,348

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/11/23 30/11/22
£    £   
Tax 4,261 5,680

9. OTHER FINANCIAL COMMITMENTS

Rent is payable in the amount of £920 on a one month rolling basis with no fixed end date to the lease agreement.