2022-10-01 2023-09-30 12914077 AWC Construction Services Limited false 12914077 2022-10-01 2023-09-30 12914077 uk-bus:Director1 2022-10-01 2023-09-30 12914077 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12914077 uk-bus:SmallEntities 2022-10-01 2023-09-30 12914077 uk-bus:FullAccounts 2022-10-01 2023-09-30 12914077 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12914077 2022-10-01 12914077 2023-09-30 12914077 2022-09-30 xbrli:pure iso4217:GBP 12914077 2021-10-01 2022-09-30
Company Registration Number : 12914077 (England and Wales)
12914077
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
AWC Construction Services Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-10-01
AWC Construction Services Limited
Unaudited filleted financial statements
For the year ended 30 September 2023
AWC Construction Services Limited
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 7


AWC Construction Services Limited
Company Information
For the year ended 30 September 2023

Company registration number 12914077 (England and Wales)
Director Lucy Grace Caine
Registered office address Sandown House
Sandbeck Way
Wetherby
LS22 7DN
Accountant Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
AWC Construction Services Limited
Statement of Financial Position
For the year ended 30 September 2023

2023 2022
Notes £ £
Current assets
Debtors 5 54,603 4,636
54,603 4,636
Current liabilities
Creditors: Amounts falling due within one year 6 (54,305) (5,599)
(54,305) (5,599)
Net current assets/(liabilities) 298 (963)
Total assets less current liabilities 298 (963)
Net assets/(liabilities) 298 (963)
Capital and reserves
Called up share capital 7 100 101
Retained earnings 198 (1,064)
Shareholder's funds 298 (963)
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 22 February 2024
.............................
Lucy Grace Caine (Director)
Company registration number: 12914077
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-09-30 30 September 2023
2023 2022
£ £
Current Assets 53,366 4,636
Prepayments and accrued income 1,237 0
Creditors: amounts falling due within one year (54,305) (5,599)
Net current assets (liabilities) 298 (963)
Total assets less current liabilities 298 (963)
Net Assets (liabilities) 298 (963)
Capital and Reserves 298 (963)
For the year ending 30/09/2023 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. For the year ending 30-09-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 22 February 2024 2024-02-22 and signed on behalf of the board,
.............................
Lucy Grace Caine
Director
Company registration number: 12914077
AWC Construction Services Limited
Notes to the Financial Statements
For the year ended 30 September 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Sandown House, Sandbeck Way, Wetherby, LS22 7DN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 1 (2022 : 2).

(5) Debtors
Amounts falling due within one year
2023 2022
£ £
Trade debtors 50,823 -
Other debtors 2,543 4,636
Prepayments and accrued income 1,237 -
54,603 4,636

(6) Creditors: Amounts falling due within one year
2023 2022
£ £
Trade creditors 8,556 -
Bank loans and overdrafts 13 -
Other taxes and social security 6,831 -
Other creditors 37,606 4,199
Accruals and deferred income 1,300 1,400
54,306 5,599

(7) Share capital
Alloted,called up and fully paid: 2023 2022
£ £
50 (2022 : 51) A Ordinary shares of £ 1 each5051
50 (2022 : 50) Ordinary shares of £ 1 each5050
100 101
A ordinary shares have full rights in the company with respect to voting and distributions and right to receive a dividend to be considered separately by the director of the company. Ordinary shares have full right regarding voting, payment of dividends and distributions.
Retained earnings 2023
£
At 1 October 2022 (1,064)
Profit of the year 6,162
Dividends paid (4,900)
At 30 September 2023 198

(8) Related party transactions
AWC Staff Services Limited is related party by the virtue of having same directors and shareholders. The balance outstanding owed to relating party was £ 36,526.00 as on 30/09/2023 (2022: £4,199).

AWC Property Services Ltd is related party by the virtue of having same directors and shareholders. The balance outstanding owed to relating party was £ 80.00 as on 30/09/2023 (2022: owed by AWC Property Services Ltd- £720).

(9) Directors advances, credit and guarantees
Overdrawn
At year end the director has overdrawn balance of £2,543, which will be repaid on 30/06/2024. The loan is unsecured, interest free and repayable on demand.