2023-04-01 10083735 2024-03-31 10083735 2023-04-01 2024-03-31 10083735 2023-03-31 10083735 2022-04-01 2023-03-31 10083735 uk-core:WithinOneYear 2023-03-31 10083735 uk-core:WithinOneYear 2024-03-31 10083735 uk-core:AfterOneYear 2023-03-31 10083735 uk-core:AfterOneYear 2024-03-31 10083735 uk-core:ShareCapital 2024-03-31 10083735 uk-core:ShareCapital 2023-03-31 10083735 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10083735 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10083735 uk-bus:Director1 2023-04-01 2024-03-31 10083735 uk-core:CommercialMotorVehicles 2023-03-31 10083735 uk-core:PlantMachinery 2023-03-31 10083735 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 10083735 uk-core:PlantMachinery 2023-04-01 2024-03-31 10083735 uk-core:PlantMachinery 2024-03-31 10083735 uk-core:CommercialMotorVehicles 2024-03-31 iso4217:GBP xbrli:pure 10083735 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10083735 uk-bus:FRS102 2023-04-01 2024-03-31 10083735 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10083735 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
AWP ELECTRICAL & SON LTD
Registered Number:10083735
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
AWP ELECTRICAL & SON LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10083735
As at 31 March 2024
AWP ELECTRICAL & SON LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
18,495
11,540
2
18,495
11,540
Current assets
Trade and other receivables
7,779
5,485
3
118,131
Cash and cash equivalents
126,404
131,889
125,910
Trade and other payables: amounts falling due
within one year
(21,789)
(20,719)
4
104,121
111,170
Net current assets
Total assets less current liabilities
129,665
115,661
Trade and other payables: amounts falling due after
more than one year
(38,119)
(44,969)
5
84,696
Net assets
77,542
Capital and reserves
Called up share capital
100
100
Retained earnings
84,596
77,442
84,696
77,542
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
10083735
For the year ended 31 March 2024
AWP ELECTRICAL & SON LTD
Statement of Financial Position Continued
Andrew Pope Director
These financial statements were approved and authorised for issue by the Board on 21 May 2024 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2024
AWP ELECTRICAL & SON LTD
Notes to the Financial Statements
Statutory Information
AWP ELECTRICAL & SON LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10083735.
Registered address:
57 Edgeworth Road
Bath
BANES
BA22LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
22,951
22,279
672
11,579
11,579
-
Additions
At 31 March 2024
672
33,858
34,530
Provision for depreciation and impairmen
t
At 01 April 2023
11,411
10,872
539
Charge for year
4,624
4,597
27
At 31 March 2024
16,035
15,469
566
At 31 March 2024
Net book value
106
18,389
18,495
At 31 March 2023
133
11,407
11,540
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,964
7,779
Other debtors
521
-
7,779
5,485
3 of 4
6
For the year ended 31 March 2024
AWP ELECTRICAL & SON LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,295
4,200
Taxation and social security
15,124
17,289
Other creditors
300
300
20,719
21,789
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
44,969
38,119
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
4 of 4