Company Registration No. 12319336 (England and Wales)
AWWAL LTD
Unaudited accounts
for the year ended 30 November 2023
AWWAL LTD
Unaudited accounts
Contents
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
AWWAL LTD
Statement of financial position
as at 30 November 2023
Tangible assets
42,800
46,519
Cash at bank and in hand
24,370
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)
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
AWWAL LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
49,890
2,717
52,607
At 30 November 2023
49,890
4,085
53,975
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
At 30 November 2023
44,304
(1,504)
42,800
At 30 November 2022
44,901
1,618
46,519
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).