Company Registration No. 13486617 (England and Wales)
Aw Groundworks Limited
Unaudited accounts
for the year ended 30 June 2024
Aw Groundworks Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Aw Groundworks Limited
Company Information
for the year ended 30 June 2024
Director
Mr Aaron Williams
Company Number
13486617 (England and Wales)
Registered Office
Orchard House
Bath Road
Bridgwater
Somerset
TA6 4TS
England
Accountants
TMB Accounting Services
Sedgemoor Cottage
Chilton Polden Hill
Bridgwater
Somerset
TA7 9AH
Aw Groundworks Limited
Statement of Financial Position
as at 30 June 2024
Called up share capital not paid
(100)
(100)
Fixed assets
178,154
117,425
Current assets
213,739
113,378
Creditors: amounts falling due within one year
(48,245)
(4,322)
Net current assets
165,494
109,056
Total assets less current liabilities
343,548
226,381
Creditors: amounts falling due after more than one year
(169,270)
(99,975)
Accruals and deferred income
(1,920)
-
Net assets
172,358
126,406
Capital and reserves
172,358
126,406
Aw Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 13486617. The registered office is Orchard House, Bath Road, Bridgwater, Somerset, TA6 4TS, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2024
Mr Aaron Williams
Director
Company Registration No. 13486617