AIW ESTATE AGENTS LTD

Company Registration Number:
12823954 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

AIW ESTATE AGENTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AIW ESTATE AGENTS LTD

Company Information

for the Period Ended 31 August 2023




Director: Thomas Ivory
Registered office: 175
High Street
Barnet
England
EN5 5SU
Company Registration Number: 12823954 (England and Wales)

AIW ESTATE AGENTS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,340 10,273
Total fixed assets: 8,340 10,273
Current assets
Debtors: 5 3,900 3,900
Cash at bank and in hand: 0 0
Total current assets: 3,900 3,900
Creditors: amounts falling due within one year: 6 ( 73,694 ) ( 59,205 )
Net current assets (liabilities): ( 69,794 ) ( 55,305 )
Total assets less current liabilities: ( 61,454 ) ( 45,032 )
Total net assets (liabilities): ( 61,454 ) ( 45,032 )

The notes form part of these financial statements

AIW ESTATE AGENTS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 101 100
Profit and loss account: ( 61,555 ) ( 45,132 )
Shareholders funds: ( 61,454 ) ( 45,032 )

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Thomas Ivory
Status: Director

The notes form part of these financial statements

AIW ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIW ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

AIW ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

AIW ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 September 2022 11,884 3,705 15,589
Additions - 847 847
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 11,884 4,552 16,436
Depreciation
At 01 September 2022 3,735 1,581 5,316
Charge for year 2,037 743 2,780
On disposals - - -
Other adjustments - - -
At 31 August 2023 5,772 2,324 8,096
Net book value
At 31 August 2023 6,112 2,228 8,340
At 31 August 2022 8,149 2,124 10,273

AIW ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 3,900 3,900
Total 3,900 3,900

AIW ESTATE AGENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 18,580 26,406
Trade creditors 7,986 2,715
Taxation and social security 2,810 14,138
Other creditors 44,318 15,946
Total 73,694 59,205