A W & Sons Limited 13862080 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is letting of own commercial property. Digita Accounts Production Advanced 6.30.9574.0 true 13862080 2023-02-01 2024-01-31 13862080 2024-01-31 13862080 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13862080 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13862080 bus:Micro-entities 2023-02-01 2024-01-31 13862080 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13862080 bus:FullAccounts 2023-02-01 2024-01-31 13862080 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13862080 bus:RegisteredOffice 2023-02-01 2024-01-31 13862080 bus:Director1 2023-02-01 2024-01-31 13862080 bus:Director2 2023-02-01 2024-01-31 13862080 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13862080 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13862080 countries:AllCountries 2023-02-01 2024-01-31 13862080 2022-02-01 2023-01-31 13862080 2023-01-31 13862080 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13862080 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13862080

A W & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

A W & Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A W & Sons Limited

Company Information

Directors

Mr R L Ward

Miss L T Anderson

Registered office

6 Centech Park
North Moons Moat Industrial Park
Fringe Meadow Road
Redditch
Worcestershire
B98 9NR

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

A W & Sons Limited

(Registration number: 13862080)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

219,909

-

Current assets

49,271

100

Prepayments and accrued income

970

-

Creditors: Amounts falling due within one year

(150,050)

-

Net current (liabilities)/assets

(99,809)

100

Total assets less current liabilities

120,100

100

Creditors: Amounts falling due after more than one year

(120,000)

-

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Centech Park
North Moons Moat Industrial Park
Fringe Meadow Road
Redditch
Worcestershire
B98 9NR

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A W & Sons Limited

(Registration number: 13862080)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Miss L T Anderson
Director