Company Registration No. 12903333 (England and Wales)
AWAC Property Investment LTD
Unaudited accounts
for the year ended 30 September 2023
AWAC Property Investment LTD
Unaudited accounts
Contents
AWAC Property Investment LTD
Company Information
for the year ended 30 September 2023
Directors
Agnieszka Wach
Adam Czabanski
Company Number
12903333 (England and Wales)
Registered Office
27 CASTLETON COURT
DERBY
DE24 0DR
UNITED KINGDOM
Accountants
EK Finances Office LTD
62 Arnold Road
Nottingham
NG6 0DZ
AWAC Property Investment LTD
Statement of financial position
as at 30 September 2023
Tangible assets
207,513
207,612
Cash at bank and in hand
2,568
4,132
Creditors: amounts falling due within one year
(83,361)
(79,017)
Net current liabilities
(42,997)
(40,089)
Total assets less current liabilities
164,516
167,523
Creditors: amounts falling due after more than one year
(197,400)
(197,400)
Net liabilities
(32,884)
(29,877)
Called up share capital
100
-
Profit and loss account
(32,984)
(29,877)
Shareholders' funds
(32,884)
(29,877)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Agnieszka Wach
Director
Company Registration No. 12903333
AWAC Property Investment LTD
Notes to the Accounts
for the year ended 30 September 2023
AWAC Property Investment LTD is a private company, limited by shares, registered in England and Wales, registration number 12903333. The registered office is 27 CASTLETON COURT, DERBY, DE24 0DR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
207,315
495
207,810
At 30 September 2023
207,315
495
207,810
At 1 October 2022
-
198
198
Charge for the year
-
99
99
At 30 September 2023
-
297
297
At 30 September 2023
207,315
198
207,513
At 30 September 2022
207,315
297
207,612
Amounts falling due within one year
Other debtors
37,796
34,796
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
83,361
79,017
AWAC Property Investment LTD
Notes to the Accounts
for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
197,400
197,400
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).