Company Registration No. 11685173 (England and Wales)
A&W Driveways Limited
Unaudited accounts
for the year ended 30 November 2023
A&W Driveways Limited
Unaudited accounts
Contents
A&W Driveways Limited
Company Information
for the year ended 30 November 2023
Directors
Craig Williams
Amanda Craven
Company Number
11685173 (England and Wales)
Registered Office
6 MANOR DRIVE
OSSETT
WF5 0LL
UNITED KINGDOM
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
A&W Driveways Limited
Statement of financial position
as at 30 November 2023
Tangible assets
26,880
17,600
Cash at bank and in hand
29,360
29,383
Creditors: amounts falling due within one year
(52,230)
(38,585)
Net current assets
4,369
23,459
Total assets less current liabilities
31,249
41,059
Creditors: amounts falling due after more than one year
(30,779)
(40,833)
Called up share capital
100
100
Profit and loss account
370
126
Shareholders' funds
470
226
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 30 August 2024 and were signed on its behalf by
Craig Williams
Director
Company Registration No. 11685173
A&W Driveways Limited
Notes to the Accounts
for the year ended 30 November 2023
A&W Driveways Limited is a private company, limited by shares, registered in England and Wales, registration number 11685173. The registered office is 6 MANOR DRIVE, OSSETT, WF5 0LL, 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.
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 provisions of Section 1A "Small Entites" and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
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:
Plant & machinery
33% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
3,607
22,000
438
26,045
Additions
-
16,000
-
16,000
Disposals
(3,607)
-
(438)
(4,045)
At 30 November 2023
-
38,000
-
38,000
At 1 December 2022
3,607
4,400
438
8,445
Charge for the year
-
6,720
-
6,720
On disposals
(3,607)
-
(438)
(4,045)
At 30 November 2023
-
11,120
-
11,120
At 30 November 2023
-
26,880
-
26,880
At 30 November 2022
-
17,600
-
17,600
A&W Driveways Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
21,250
28,966
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,047
-
Obligations under finance leases and hire purchase contracts
14,304
18,504
Taxes and social security
6,317
2,742
Deferred income
29,333
11,200
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).