Silverfin false true 30/04/2024 30/03/2023 30/04/2024 Mrs K L Brown 30/03/2023 Mr J D Butt 11/05/2023 Mr T S Forster 11/05/2023 Mr J Oksien 11/05/2023 Mr D Perkin 30/03/2023 29 October 2024 The company was incorporated on 30 March 2023 and the principal activity during the financial period was that of an Trustee company for an Employee Ownership Trust. 14769516 2024-04-30 14769516 bus:Director1 2024-04-30 14769516 bus:Director2 2024-04-30 14769516 bus:Director3 2024-04-30 14769516 bus:Director4 2024-04-30 14769516 bus:Director5 2024-04-30 14769516 2023-03-30 2024-04-30 14769516 bus:FilletedAccounts 2023-03-30 2024-04-30 14769516 bus:SmallEntities 2023-03-30 2024-04-30 14769516 bus:AuditExemptWithAccountantsReport 2023-03-30 2024-04-30 14769516 bus:CompanyLimitedByGuarantee 2023-03-30 2024-04-30 14769516 bus:Director1 2023-03-30 2024-04-30 14769516 bus:Director2 2023-03-30 2024-04-30 14769516 bus:Director3 2023-03-30 2024-04-30 14769516 bus:Director4 2023-03-30 2024-04-30 14769516 bus:Director5 2023-03-30 2024-04-30 iso4217:GBP xbrli:pure

Company No: 14769516 (England and Wales)

AWW EMPLOYEE TRUST LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial period from 30 March 2023 to 30 April 2024
Pages for filing with the registrar

AWW EMPLOYEE TRUST LIMITED

Unaudited Financial Statements

For the financial period from 30 March 2023 to 30 April 2024

Contents

AWW EMPLOYEE TRUST LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
AWW EMPLOYEE TRUST LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 April 2024
30.04.2024
£
Net current assets 0
Total assets less current liabilities 0
Net assets 0
Reserves
Total reserves 0

AWW Employee Trust Limited (registered number: 14769516) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. For the financial period ending 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of AWW Employee Trust Limited (registered number: 14769516) were approved and authorised for issue by the Board of Directors on 29 October 2024. They were signed on its behalf by:

Mrs K L Brown
Director
AWW EMPLOYEE TRUST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 30 March 2023 to 30 April 2024
AWW EMPLOYEE TRUST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 30 March 2023 to 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

AWW Employee Trust Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Pivot + Mark,, 48 - 52 Baldwin Street,, Bristol, BS1 1QB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

Period from
30.03.2023 to
30.04.2024
Number
Monthly average number of persons employed by the Company during the period, including directors 5

3. Liability of members

The members of the AWW Employee Trust Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.