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REGISTERED NUMBER: 12511573 (England and Wales)















AWKWARD ACCESS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






AWKWARD ACCESS LTD (REGISTERED NUMBER: 12511573)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AWKWARD ACCESS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr V G Skinner





REGISTERED OFFICE: The Chequers
Church Lane
Challock
Kent
TN25 4BS





REGISTERED NUMBER: 12511573 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

AWKWARD ACCESS LTD (REGISTERED NUMBER: 12511573)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 132,962 140,198

CURRENT ASSETS
Debtors 5 2,701 21,192
Cash at bank 4,243 2,818
6,944 24,010
CREDITORS
Amounts falling due within one year 6 41,280 47,101
NET CURRENT LIABILITIES (34,336 ) (23,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,626

117,107

CREDITORS
Amounts falling due after more than one year 7 39,997 59,021
NET ASSETS 58,629 58,086

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,529 57,986
SHAREHOLDERS' FUNDS 58,629 58,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AWKWARD ACCESS LTD (REGISTERED NUMBER: 12511573)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





Mr V G Skinner - Director


AWKWARD ACCESS LTD (REGISTERED NUMBER: 12511573)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Awkward Access Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 5 years

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 167,339
Additions 32,790
At 31 March 2024 200,129
DEPRECIATION
At 1 April 2023 27,141
Charge for year 40,026
At 31 March 2024 67,167
NET BOOK VALUE
At 31 March 2024 132,962
At 31 March 2023 140,198

AWKWARD ACCESS LTD (REGISTERED NUMBER: 12511573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,701 21,192

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 17,818 7,630
Trade creditors - 1,838
Taxation and social security - 695
Other creditors 23,462 36,938
41,280 47,101

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,587 -
Hire purchase contracts 32,410 59,021
39,997 59,021