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REGISTERED NUMBER: 11519451 (England and Wales)















ACW SURFACING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024






ACW SURFACING LIMITED (REGISTERED NUMBER: 11519451)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ACW SURFACING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Wainwright
Mrs J Wainwright





REGISTERED OFFICE: 31 Willingham Gardens
Sothall
Sheffield
South Yorkshire
S20 2PE





REGISTERED NUMBER: 11519451 (England and Wales)






ACW SURFACING LIMITED (REGISTERED NUMBER: 11519451)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,563 11,418

CURRENT ASSETS
Debtors 171,901 74,605
Cash at bank 216,314 148,451
388,215 223,056
CREDITORS
Amounts falling due within one year 189,862 89,342
NET CURRENT ASSETS 198,353 133,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,916

145,132

CREDITORS
Amounts falling due after more than one
year

-

(494

)

PROVISIONS FOR LIABILITIES (2,141 ) (2,169 )
NET ASSETS 204,775 142,469

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 204,675 142,369
204,775 142,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ACW SURFACING LIMITED (REGISTERED NUMBER: 11519451)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Mrs J Wainwright - Director


ACW SURFACING LIMITED (REGISTERED NUMBER: 11519451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

ACW Surfacing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ACW SURFACING LIMITED (REGISTERED NUMBER: 11519451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 19,750
DEPRECIATION
At 1 April 2023 8,332
Charge for year 2,855
At 31 March 2024 11,187
NET BOOK VALUE
At 31 March 2024 8,563
At 31 March 2023 11,418

5. RELATED PARTY DISCLOSURES

Included in other creditors is £141 (2023: £244) owed to the Directors, Mr and Mrs Wainwright. This loan is interest free and has no formal repayment terms.

Included in other debtors is £101,458 owed by AJW Property Management Ltd, an associated company owned by Mr and Mrs Wainwright.