AHW MANAGEMENT LIMITED

Company Registration Number:
05217527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AHW MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AHW MANAGEMENT LIMITED

Company Information

for the Period Ended 31 August 2024




Director: G Park
T Parry
Registered office: 22
Acton Hall Walks
Wrexham
LL12 7YJ
Company Registration Number: 05217527 (England and Wales)

AHW MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 20,453 20,773
Other charges ( 19,278 ) ( 16,921 )
Tax on Profit ( 223 ) ( 731 )
Profit or (Loss) for Period 952 3,121

AHW MANAGEMENT LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 39,000 39,000
Current assets: 4,363 5,417
Creditors: amounts falling due within one year: ( 223 ) ( 731 )
Net current assets (liabilities): 4,140 4,686
Total assets less current liabilities: 43,140 43,686
Creditors: amounts falling due after more than one year: ( 17,177 ) ( 18,675 )
Total net assets (liabilities): 25,963 25,011
Capital and reserves: 25,963 25,011

AHW MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 August 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 13 October 2024
And Signed On Behalf Of The Board By:

Name: G Park
Status: Director

Name: T Parry
Status: Director

The notes form part of these financial statements

AHW MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

AHW MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No