AWA TRANSPORT LIMITED

Company Registration Number:
09454304 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AWA TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AWA TRANSPORT LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Alexander William Artiss
Nicola Claire Artiss
Secretary: Carolyn Cooper-Burrows
Registered office: Alpenrose
Bregsells Drive
Horsham Road
Bear Green
Surrey
England
RH5 4QY
Company Registration Number: 09454304 (England and Wales)

AWA TRANSPORT LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Heavy Goods Transport

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Alexander William Artiss
Nicola Claire Artiss

Secretary
Carolyn Cooper-Burrows

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Alexander William Artiss
Status: Director

AWA TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 141,219 174,553
Other Income 359 35
Cost of Materials ( 2,365 ) ( 1,569 )
Staff Costs ( 74,001 ) ( 60,375 )
Depreciation and Writeoffs ( 1,960 ) ( 2,364 )
Other charges ( 15,411 ) ( 31,285 )
Tax on Profit ( 9,462 ) -
Profit or (Loss) for Period 38,379 78,995

AWA TRANSPORT LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 5,130 7,090
Current assets: 54,863 61,185
Creditors: amounts falling due within one year: ( 20,620 ) ( 34,781 )
Net current assets (liabilities): 34,243 26,404
Total assets less current liabilities: 39,373 33,494
Creditors: amounts falling due after more than one year: ( 8,500 )
Total net assets (liabilities): 39,373 24,994
Capital and reserves: 39,373 24,994

AWA TRANSPORT LIMITED

Balance sheet continued

For the year ending 29 February 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Alexander William Artiss
Status: Director

The notes form part of these financial statements

AWA TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

AWA TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No