Company registration number 08986370 (England and Wales)
AWD DEVELOPMENT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
AWD DEVELOPMENT SOLUTIONS LIMITED
COMPANY INFORMATION
Director
A W Deighton
Company number
08986370
Registered office
96 Derby Road
Chellaston
Derby
DE73 6RF
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
AWD DEVELOPMENT SOLUTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AWD DEVELOPMENT SOLUTIONS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AWD DEVELOPMENT SOLUTIONS LIMITED FOR THE YEAR ENDED 30 APRIL 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AWD Development Solutions Limited for the year ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of AWD Development Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AWD Development Solutions Limited and state those matters that we have agreed to state to the board of directors of AWD Development Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AWD Development Solutions Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that AWD Development Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AWD Development Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AWD Development Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
3 October 2024
AWD DEVELOPMENT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
297
133
Current assets
19,292
11,856
Prepayments and accrued income
757
557
Creditors: amounts falling due within one year
(9,034)
(13,764)
Net current assets/(liabilities)
11,015
(1,351)
Total assets less current liabilities
11,312
(1,218)
Accruals and deferred income
(1,637)
(1,584)
Net assets/(liabilities)
9,675
(2,802)
Capital and reserves
9,675
(2,802)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
AWD DEVELOPMENT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
AWD Development Solutions Limited is a private company limited by shares incorporated in England and Wales.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 October 2024
.........................
A W Deighton
Director
Company registration number 08986370 (England and Wales)