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Company Registration No. 12319336 (England and Wales)
AWWAL LTD Unaudited accounts for the year ended 30 November 2023
AWWAL LTD Unaudited accounts Contents
Page
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AWWAL LTD Company Information for the year ended 30 November 2023
Directors
Irfan Khan IRFAN KHAN
Company Number
12319336 (England and Wales)
Registered Office
15 KENSINGTON ROAD NORTHOLT UB5 6AL UNITED KINGDOM
Accountants
DAVID AND BROWN LTD 18 BARKING ROAD UPTON PARK LONDON E6 3BP
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AWWAL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,800 
46,519 
Current assets
Debtors
200 
- 
Cash at bank and in hand
24,370 
10,538 
24,570 
10,538 
Creditors: amounts falling due within one year
(8,545)
(3,138)
Net current assets
16,025 
7,400 
Total assets less current liabilities
58,825 
53,919 
Creditors: amounts falling due after more than one year
(24,174)
(34,822)
Net assets
34,651 
19,097 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,551 
18,997 
Shareholders' funds
34,651 
19,097 
For the year ending 30 November 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 22 June 2024 and were signed on its behalf by
Irfan Khan Director Company Registration No. 12319336
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AWWAL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AWWAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12319336. The registered office is 15 KENSINGTON ROAD, NORTHOLT, UB5 6AL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
49,890 
2,717 
52,607 
Additions
- 
1,368 
1,368 
At 30 November 2023
49,890 
4,085 
53,975 
Depreciation
At 1 December 2022
4,989 
1,099 
6,088 
Charge for the year
597 
4,490 
5,087 
At 30 November 2023
5,586 
5,589 
11,175 
Net book value
At 30 November 2023
44,304 
(1,504)
42,800 
At 30 November 2022
44,901 
1,618 
46,519 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
200 
- 
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AWWAL LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,545 
3,088 
Accruals
- 
50 
8,545 
3,138 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,174 
34,822 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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