Registered Number:10083735 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
AWP ELECTRICAL & SON LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
18,495
11,540
2
18,495
11,540
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
100
100
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. |
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For the year ended 31 March 2024
AWP ELECTRICAL & SON LTD
Statement of Financial Position Continued
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 |
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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. |
57 Edgeworth Road
Bath
BANES
BA22LT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
22,951
22,279
672
11,579
11,579
-
672
33,858
34,530
Provision for depreciation and impairmen |
t |
11,411
10,872
539
Charge for year
4,624
4,597
27
16,035
15,469
566
106
18,389
18,495
133
11,407
11,540
3. Trade and other receivables |
2023
2024
4,964
7,779
521
-
7,779
5,485
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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
5,295
4,200
Taxation and social security |
15,124
17,289
300
300
20,719
21,789
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
44,969
38,119
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
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