Registered number
05477058
ACCELERATED WEATHERING LABORATORY LIMITED
Report and Accounts
30 June 2023
ACCELERATED WEATHERING LABORATORY LIMITED
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 24,693 33,352
Current assets 67,922 43,147
Prepayments and accrued income 702 702
68,624 43,849
Creditors: amounts falling due within one year (73,290) (73,655)
Net current liabilities (4,666) (29,806)
Total assets less current liabilities 20,027 3,546
Accruals and deferred income (2,520) (2,520)
Net assets 17,507 1,026
Capital and reserves 17,507 1,026
The director controls the company.

During the year the company paid £0 (2022 : £0) to P Edwards for use of home as office.

During the year P Edwards had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £9,237 (2022 : £-2888.06 ) and the maximum balance outstanding during the year was £2,888 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE ONE SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
P Edwards
Director
Approved by the board on 13 August 2024
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