AWT TRIM CENTRE LTD

Company Registration Number:
07164376 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AWT TRIM CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

AWT TRIM CENTRE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 62,745 28,499
Total fixed assets: 62,745 28,499
Current assets
Stocks: 22,425 19,150
Debtors:   95,813 148,634
Cash at bank and in hand: 37,955 15,175
Total current assets: 156,193 182,959
Creditors: amounts falling due within one year:   (51,063) (69,709)
Net current assets (liabilities): 105,130 113,250
Total assets less current liabilities: 167,875 141,749
Creditors: amounts falling due after more than one year:   (16,519) (25,540)
Total net assets (liabilities): 151,356 116,209
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 151,354 116,207
Shareholders funds: 151,356 116,209

The notes form part of these financial statements

AWT TRIM CENTRE LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: K Johnson
Status: Director

The notes form part of these financial statements

AWT TRIM CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AWT TRIM CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 12 15

AWT TRIM CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 89,781
Additions 39,055
At 31 December 2023 128,836
Depreciation
At 01 January 2023 61,282
Charge for year 4,809
At 31 December 2023 66,091
Net book value
At 31 December 2023 62,745
At 31 December 2022 28,499