2023-05-01 2024-04-30 12552307 AWC Property Services Ltd false 12552307 2023-05-01 2024-04-30 12552307 uk-bus:Director1 2023-05-01 2024-04-30 12552307 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12552307 uk-bus:SmallEntities 2023-05-01 2024-04-30 12552307 uk-bus:FullAccounts 2023-05-01 2024-04-30 12552307 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12552307 2023-05-01 12552307 2024-04-30 12552307 2023-04-30 xbrli:pure iso4217:GBP 12552307 2022-05-01 2023-04-30
Company Registration Number : 12552307 (England and Wales)
12552307
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
AWC Property Services Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-01
AWC Property Services Ltd
Unaudited filleted financial statements
For the year ended 30 April 2024
AWC Property Services Ltd
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


AWC Property Services Ltd
Company Information
For the year ended 30 April 2024

Company registration number 12552307 (England and Wales)
Director Lucy Grace Caine
Registered office address 6 Harewood Mews
Harewood
Leeds
LS17 9LY
Accountant Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
AWC Property Services Ltd
Statement of Financial Position
For the year ended 30 April 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 132,422 132,463
8 132,422 132,463
Current assets
Debtors 4 875 955
Cash and cash equivalents 464 7
1,339 962
Current liabilities
Creditors: Amounts falling due within one year 5 (56,066) (53,390)
(56,066) (53,390)
Net current (liabilities)/assets (54,727) (52,428)
Total assets less current liabilities 77,695 80,035
Non-current liabilities
Creditors: Amounts falling due after more than one year 6 (77,045) (82,363)
Net assets/(liabilities) 650 (2,328)
Capital and reserves
Called up share capital 2 2
Retained earnings 648 (2,330)
Shareholder's funds 650 (2,328)
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 their responsibility 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 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.
Approved by the Board on 17 November 2023
.............................
Lucy Grace Caine (Director)
Company registration number: 12552307
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-04-30 30 April 2024
2024 2023
£ £
Fixed Assets 132,422 132,463
Current Assets 1,339 962
Creditors: amounts falling due within one year (56,066) (53,390)
Net current assets (liabilities) (54,727) (52,428)
Total assets less current liabilities 77,695 80,035
CREDITORS: Amounts falling due more than one year (77,045) (82,363)
Net Assets (liabilities) 650 (2,328)
Capital and Reserves 650 (2,328)
For the year ending 30/04/2024 the company was entitled to exemption 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. For the year ending 30-04-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 November 2023 2023-11-17 and signed on behalf of the board,
.............................
Lucy Grace Caine
Director
Company registration number: 12552307
AWC Property Services Ltd
Notes to the Financial Statements
For the year ended 30 April 2024

(1) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Turnover
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Tangible fixed assets and Depreciation
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings0% reducing balance
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% reducing balance
Equipment
Motor Cars

(2) Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added
taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is
reduced for estimated customer returns, rebates and other similar allowances.

(3) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(4) Debtors
Amounts falling due within one year
2024 2023
£ £
Other debtors 875 955
875 955

(5) Creditors: Amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 5,050 5,050
Other taxes and social security 103 -
Other creditors 49,413 43,544
Accruals and deferred income 1,500 4,796
56,066 53,390

(6) Creditors: Amounts falling due after more than one year
2024 2023
£ £
Bank loans and overdrafts 77,045 82,363
77,045 82,363

(7) Related party transactions
AWC Construction Services Limited:
Mrs L Caine the director of AWC Property Services Limited is also a director in AWC Construction Services Limited.
At 30th April 2024 AWC Property Services Limited owed to AWC Construction Services Limited £720 (2023: £80 owed by).
AWC Staff Services Limited:
Mrs L Caine, the director of AWC Property Services Limited is also director in AWC Staff Services Limited.
At 30th April 2024 AWC Property Services Limited owed AWC Staff Services Limited £31,620 (2023 £21,290).

(8) Fixed assets
Tangible

£
Cost
As at 01 May 2023132,589
As at 30 April 2024132,589
Depreciation/Amortisation
As at 01 May 2023180
For the year(13)
As at 30 April 2024167
Net book value
As at 30 April 2024132,422
As at 30 April 2023132,409