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Draft
AW Business Solutions Ltd
Registered Number:12768687
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2024
AW Business Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12768687
As at 31 July 2024
AW Business Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
10,380
34,346
2
14,623
Cash and cash equivalents
32,488
66,834
25,003
Trade and other payables: amounts falling due within one
year
(20,594)
(30,209)
3
4,409
36,625
Net current assets
Total assets less current liabilities
36,625
4,409
36,625
Net assets
4,409
Capital and reserves
Called up share capital
1
1
Retained earnings
36,624
4,408
36,625
4,409
Shareholders' funds
For the year ended 31 July 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 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anne Williams Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 July 2024
AW Business Solutions Ltd
Notes to the Financial Statements
Statutory Information
AW Business Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12768687.
Registered address:
15 Shaftesbury Court
Wiltshire Drive
Wokingham
England
RG40 1TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
1,680
180
Other debtors
32,666
10,200
10,380
34,346
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
164
303
Taxation and social security
19,098
3,541
Other creditors
10,947
16,750
30,209
20,594
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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