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
Award Storage Installation Limited
Company Information
for the year ended 31 March 2024
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
Award Storage Installation Limited
Statement of financial position
as at 31 March 2024
Tangible assets
93,522
116,903
Cash at bank and in hand
25,221
64,622
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)
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
Award Storage Installation Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
28,298
65,224
93,522
At 31 March 2023
35,373
81,530
116,903
Amounts falling due within one year
Trade debtors
36,475
43,168
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).