Company Registration No. 10100286 (England and Wales)
AWG Developments (SW) Ltd
Unaudited accounts
for the year ended 30 April 2024
AWG Developments (SW) Ltd
Unaudited accounts
Contents
AWG Developments (SW) Ltd
Company Information
for the year ended 30 April 2024
Directors
Mr Anthony Gibbons
Mrs Vera Gibbons
Mr Mattew Gibbons
Company Number
10100286 (England and Wales)
Registered Office
6 St Lukes Road
Newton Abbot
Devon
TQ12 4NE
United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
AWG Developments (SW) Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,873
14,433
Cash at bank and in hand
18,967
24,088
Creditors: amounts falling due within one year
(33,659)
(38,436)
Net current liabilities
(692)
(2,348)
Total assets less current liabilities
8,181
12,085
Creditors: amounts falling due after more than one year
(6,967)
(11,014)
Called up share capital
100
100
Profit and loss account
1,114
971
Shareholders' funds
1,214
1,071
For the year ending 30 April 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 19 October 2024 and were signed on its behalf by
Mr Anthony Gibbons
Director
Company Registration No. 10100286
AWG Developments (SW) Ltd
Notes to the Accounts
for the year ended 30 April 2024
AWG Developments (SW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10100286. The registered office is 6 St Lukes Road, Newton Abbot, Devon, TQ12 4NE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
589
21,484
167
22,240
At 30 April 2024
589
21,484
167
22,240
At 1 May 2023
147
7,618
42
7,807
Charge for the year
147
5,371
42
5,560
At 30 April 2024
294
12,989
84
13,367
At 30 April 2024
295
8,495
83
8,873
At 30 April 2023
442
13,866
125
14,433
Amounts falling due within one year
AWG Developments (SW) Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,047
4,047
Taxes and social security
9,157
5,768
Loans from directors
13,830
13,693
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,967
11,014
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).