AWS INSPECTION SERVICES LTD

Company Registration Number:
10838776 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

AWS INSPECTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

AWS INSPECTION SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022

18 months to 31 December 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 769 602
Investments:   0 0
Total fixed assets: 769 602
Current assets
Stocks: 0 0
Debtors: 4 23,739 27,275
Cash at bank and in hand: 83 41
Investments:   0 0
Total current assets: 23,822 27,316
Creditors: amounts falling due within one year: 5 (25,634) (27,684)
Net current assets (liabilities): (1,812) (368)
Total assets less current liabilities: (1,043) 234
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (146) (114)
Total net assets (liabilities): (1,189) 120
Capital and reserves
Called up share capital: 102 102
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,291) 18
Shareholders funds: (1,189) 120

The notes form part of these financial statements

AWS INSPECTION SERVICES LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2024
and signed on behalf of the board by:

Name: MR A WILKINSON
Status: Director

The notes form part of these financial statements

AWS INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

Turnover policy

Turnover includes all sales excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets in use to write off the cost of each asset over its expected useful life to the business at the following rates: 25% reducing balance.

AWS INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 18 months to 31 December 2021
Average number of employees during the period 2 2

AWS INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 803
Additions 424
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 1,227
Depreciation
At 01 January 2022 201
Charge for year 257
On disposals 0
Other adjustments 0
At 31 December 2022 458
Net book value
At 31 December 2022 769
At 31 December 2021 602

AWS INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 18 months to 31 December 2021
££
Debtors due after more than one year: 0 0

Debtors comprise (trade debtors £0 (2021 :2000) Other debtors £23739 (2021:£25275).

AWS INSPECTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

Comprise 31.12.22 31.12.21Bank Loans 12983 16782Trade Creditors 801 578Taxation and scocial security 8460 2787Other Creditors 3390 7536TOTALS £25364 £27684