24 February 2023 false No description of principal activity Taxfiler 2024.5 14687137business:PrivateLimitedCompanyLtd2023-02-242024-02-28 146871372023-02-23 14687137business:EntityNoLongerTradingButTradedInPast2023-02-242024-02-28 146871372023-02-242024-02-28 14687137business:AuditExemptWithAccountantsReport2023-02-242024-02-28 14687137business:FilletedAccounts2023-02-242024-02-28 146871372024-02-28 14687137business:Director12023-02-242024-02-28 14687137business:Director22023-02-242024-02-28 14687137business:Director32023-02-242024-02-28 14687137business:RegisteredOffice2023-02-242024-02-28 14687137core:WithinOneYear2024-02-28 14687137core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14687137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14687137core:PreviouslyStatedAmount2024-02-28 14687137business:SmallEntities2023-02-242024-02-28 14687137countries:EnglandWales2023-02-242024-02-28 14687137core:LandBuildings2023-02-242024-02-28 14687137core:LandBuildings2023-02-23 14687137core:LandBuildings2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14687137 (England and Wales)
AWE Investments Limited Unaudited accounts for the period from 24 February 2023 to 28 February 2024
AWE Investments Limited Unaudited accounts Contents
Page
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AWE Investments Limited Company Information for the period from 24 February 2023 to 28 February 2024
Directors
Alex Paul Whitfield Tracey Maria Whitfield Paul Terence Colley
Company Number
14687137 (England and Wales)
Registered Office
Hursley Campus Hursley Park Road Hursley Winchester Hampshire SO21 2JN United Kingdom
Accountants
TBT Accountancy Ltd Hursley Campus Hursley Park Road Hursley Winchester Hampshire SO21 2JN
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AWE Investments Limited Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
77,563 
Current assets
Cash at bank and in hand
2,377 
Creditors: amounts falling due within one year
(85,119)
Net current liabilities
(82,742)
Net liabilities
(5,179)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,180)
Shareholders' funds
(5,179)
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Tracey Maria Whitfield Director Company Registration No. 14687137
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AWE Investments Limited Notes to the Accounts for the period from 24 February 2023 to 28 February 2024
1
Statutory information
AWE Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14687137. The registered office is Hursley Campus, Hursley Park Road, Hursley, Winchester, Hampshire, SO21 2JN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 24 February 2023
- 
Additions
77,563 
At 28 February 2024
77,563 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
77,563 
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AWE Investments Limited Notes to the Accounts for the period from 24 February 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
84,999 
Accruals
120 
85,119 
6
Average number of employees
During the period the average number of employees was 0.
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