2022-11-16 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 14487819 bus:AbridgedAccounts 2022-11-16 2023-11-30 14487819 bus:Micro-entities 2022-11-16 2023-11-30 14487819 bus:AuditExempt-NoAccountantsReport 2022-11-16 2023-11-30 14487819 bus:SmallCompaniesRegimeForAccounts 2022-11-16 2023-11-30 14487819 bus:PrivateLimitedCompanyLtd 2022-11-16 2023-11-30 14487819 2022-11-16 2023-11-30 14487819 2023-11-30 14487819 bus:RegisteredOffice 2022-11-16 2023-11-30 14487819 core:WithinOneYear 2023-11-30 14487819 core:AfterOneYear 2023-11-30 14487819 bus:Director1 2022-11-16 2023-11-30 14487819 bus:Director1 2023-11-30 14487819 2021-11-16 14487819 bus:CompanySecretary1 2022-11-16 2023-11-30 14487819 bus:LeadAgentIfApplicable 2022-11-16 2023-11-30 14487819 2022-11-15 14487819 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14487819 core:CostValuation core:Non-currentFinancialInstruments 2022-11-15 14487819 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14487819 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14487819 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14487819 core:Non-currentFinancialInstruments 2023-11-30 14487819 core:Non-currentFinancialInstruments 2022-11-15 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14487819
England and Wales

 

 

 

AAWF LIMITED


Abridged Accounts
 


Period of accounts

Start date: 16 November 2022

End date: 30 November 2023
  2023
    £ £
Current assets 24,572   
Creditors: amount falling due within one year (14,404)  
Net current assets   10,168 
Total assets less current liabilities   10,168 
Creditors: amount falling due after more than one year   (11,627)
Net liabilities   (1,459)
 

     
Capital and reserves   (1,459)
 
NOTES TO THE ACCOUNTS

General Information
AAWF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14487819, registration address 10 Whitworth Road, South West Industrial Estate, Peterlee, SR8 2LY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 5.


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 12 March 2024 and were signed by:


--------------------------------
Andre Anthony William FARQUHARSON
Director
1