A&W Property Ltd 13479431 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is 68209 – OTHER LETTING AND OPERATING OF OWN OR LEASED REAL ESTATE Digita Accounts Production Advanced 6.30.9574.0 true 13479431 2022-07-01 2023-06-30 13479431 2023-06-30 13479431 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13479431 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 13479431 bus:Micro-entities 2022-07-01 2023-06-30 13479431 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13479431 bus:FullAccounts 2022-07-01 2023-06-30 13479431 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13479431 bus:RegisteredOffice 2022-07-01 2023-06-30 13479431 bus:CompanySecretary1 2022-07-01 2023-06-30 13479431 bus:Director1 2022-07-01 2023-06-30 13479431 bus:Director2 2022-07-01 2023-06-30 13479431 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13479431 countries:AllCountries 2022-07-01 2023-06-30 13479431 2021-06-28 2022-06-30 13479431 2022-06-30 13479431 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 13479431 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13479431

A&W Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

A&W Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&W Property Ltd

Company Information

Directors

Mr AMJ White

Mr W M White

Company secretary

Mrs C M White

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

A&W Property Ltd

(Registration number: 13479431)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

295,353

295,378

Current assets

9,893

5,052

Prepayments and accrued income

967

191

Creditors: Amounts falling due within one year

(1,486)

(526)

Net current assets

9,374

4,717

Total assets less current liabilities

304,727

300,095

Creditors: Amounts falling due after more than one year

(300,645)

(298,000)

Accruals and deferred income

(883)

(1,633)

 

3,199

462

Capital and reserves

3,199

462

1

General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 2 March 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'.

The presentational currency of these financial statements is pounds sterling, and is rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

A&W Property Ltd

(Registration number: 13479431)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 March 2024 and signed on its behalf by:
 

.........................................
Mr AMJ White
Director

.........................................
Mr W M White
Director