A W Services Devon Limited 10912441 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Installation Of Industrial Machinery And Digita Accounts Production Advanced 6.30.9574.0 true 10912441 2022-09-01 2023-08-31 10912441 2023-08-31 10912441 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10912441 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10912441 bus:Micro-entities 2022-09-01 2023-08-31 10912441 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10912441 bus:FilletedAccounts 2022-09-01 2023-08-31 10912441 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10912441 bus:RegisteredOffice 2022-09-01 2023-08-31 10912441 bus:Director1 2022-09-01 2023-08-31 10912441 bus:Director2 2022-09-01 2023-08-31 10912441 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10912441 countries:EnglandWales 2022-09-01 2023-08-31 10912441 2021-09-01 2022-08-31 10912441 2022-08-31 10912441 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10912441 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10912441

A W Services Devon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

A W Services Devon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A W Services Devon Limited

Company Information

Directors

Mrs Hannah Whitfield

Mr Alan Whitfield

Registered office

Little Silver
Clyst Honiton
Cullompton
Devon
EX15 2NF

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

A W Services Devon Limited

(Registration number: 10912441)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

22,630

11,559

Current assets

87,340

68,001

Prepayments and accrued income

1,494

1,662

Creditors: Amounts falling due within one year

(39,531)

(25,107)

Net current assets

49,303

44,556

Total assets less current liabilities

71,933

56,115

Creditors: Amounts falling due after more than one year

(14,328)

(8,250)

Accruals and deferred income

(1,922)

(1,841)

 

55,683

46,024

Capital and reserves

55,683

46,024

1

General information

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

The address of its registered office is:
Little Silver
Clyst Honiton
Cullompton
Devon
EX15 2NF

These financial statements were authorised for issue by the Board on 11 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

3

Related party transactions

During the period, total dividends of £37,000 were paid to directors.

The directors and controlling shareholders of the company are A and Mrs H Whitfield. At 31 August 2023 the amount owed by the company to the directorson a joint directors loan account was £421.

 

A W Services Devon Limited

(Registration number: 10912441)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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 11 March 2024 and signed on its behalf by:
 

.........................................
Mrs Hannah Whitfield
Director

.........................................
Mr Alan Whitfield
Director