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Registered Number: 08323523
England and Wales

 

 

 

AVW ELECTRICAL (NORTH WEST) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets       1,395 
Current assets 12,987      24,697   
Prepayments and accrued income     342   
Creditors: amount falling due within one year (4,826)     (11,079)  
Net current assets   8,161      13,960 
Total assets less current liabilities   8,161      15,355 
Creditors: amount falling due after more than one year   (9,333)     (15,333)
Net assets   (1,172)     22 
 

         
Capital and reserves   (1,172)     22 
 
NOTES TO THE ACCOUNTS

General Information
AVW Electrical (North West) Limited is a private company, limited by shares, registered in England and Wales, registration number 08323523, registration address 194 Higher Bebington Road, Bebington, Wirral, CH63 2PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants represent monies received in respect of the Coronavirus Job Retention Scheme. Grants also include the applicable amount due as at the year end of the 12 months interest on a Bounce Back Loan, payable by HM Government.
Taxation
Taxation for the year comprises current tax and is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 33.3% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2022 7,500    1,931    9,431 
Additions    
Disposals (7,500)   (1,931)   (9,431)
At 30 November 2023    
Depreciation
At 01 June 2022 6,388    1,648    8,036 
Charge for period    
On disposals (6,388)   (1,648)   (8,036)
At 30 November 2023    
Net book values
Closing balance as at 30 November 2023    
Opening balance as at 01 June 2022 1,112    283    1,395 


3.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
V Walsh
Director
1