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REGISTERED NUMBER: 06606534 (England and Wales)















AWP (UK) Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023






AWP (UK) Ltd (Registered number: 06606534)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AWP (UK) Ltd

Company Information
for the year ended 31 December 2023







Director: A Cianchetta





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 06606534 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

AWP (UK) Ltd (Registered number: 06606534)

Balance Sheet
31 December 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 818 1,637

Current assets
Cash at bank 4,159 31,330

Creditors
Amounts falling due within one year 5 7 2,524
Net current assets 4,152 28,806
Total assets less current liabilities 4,970 30,443

Capital and reserves
Called up share capital 6 10 10
Retained earnings 7 4,960 30,433
Shareholders' funds 4,970 30,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





A Cianchetta - Director


AWP (UK) Ltd (Registered number: 06606534)

Notes to the Financial Statements
for the year ended 31 December 2023


1. Statutory information

AWP (UK) Ltd 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 represents amounts receivable for services provided in the year.

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 - 33% on cost

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.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 January 2023
and 31 December 2023 2,456
Depreciation
At 1 January 2023 819
Charge for year 819
At 31 December 2023 1,638
Net book value
At 31 December 2023 818
At 31 December 2022 1,637

5. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 7 2,524

AWP (UK) Ltd (Registered number: 06606534)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
10 Ordinary £1 10 10

7. Reserves
Retained
earnings
£

At 1 January 2023 30,433
Deficit for the year (2,473 )
Dividends (23,000 )
At 31 December 2023 4,960