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Company Registration No. 6972605 (England and Wales)
Award Storage Installation Limited Unaudited accounts for the year ended 31 March 2024
Award Storage Installation Limited Unaudited accounts Contents
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Award Storage Installation Limited Company Information for the year ended 31 March 2024
Director
Gareth Devoti
Company Number
6972605 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport Worcs DY11 7XB
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Award Storage Installation Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,522 
116,903 
Current assets
Inventories
10,000 
10,000 
Debtors
44,352 
53,441 
Cash at bank and in hand
25,221 
64,622 
79,573 
128,063 
Creditors: amounts falling due within one year
(43,866)
(54,377)
Net current assets
35,707 
73,686 
Total assets less current liabilities
129,229 
190,589 
Creditors: amounts falling due after more than one year
(46,480)
(61,300)
Net assets
82,749 
129,289 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,748 
129,288 
Shareholders' funds
82,749 
129,289 
For the year ending 31 March 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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Gareth Devoti Director Company Registration No. 6972605
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Award Storage Installation Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Award Storage Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 6972605. The registered office is Office 9 The Civic Centre, Martins Way, Stourport, Worcs, DY11 7XB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
113,258 
102,867 
216,125 
At 31 March 2024
113,258 
102,867 
216,125 
Depreciation
At 1 April 2023
77,885 
21,337 
99,222 
Charge for the year
7,075 
16,306 
23,381 
At 31 March 2024
84,960 
37,643 
122,603 
Net book value
At 31 March 2024
28,298 
65,224 
93,522 
At 31 March 2023
35,373 
81,530 
116,903 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,215 
10,273 
Trade debtors
36,475 
43,168 
Other debtors
2,662 
- 
44,352 
53,441 
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Award Storage Installation Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,000 
9,198 
Taxes and social security
42,866 
45,179 
43,866 
54,377 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,480 
61,300 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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