Company Registration No. 5037542 (England and Wales)
AWGG Ltd
Unaudited accounts
for the year ended 29 February 2024
AWGG Ltd
Unaudited accounts
Contents
AWGG Ltd
Company Information
for the year ended 29 February 2024
Directors
Dale Paul Streek
Paul Alexander McCaw
Dale Paul Streek
Paul Alexander McCaw
Company Number
5037542 (England and Wales)
Registered Office
54 Netley Street
Farnborough
Hampshire
GU14 6AT
Accountants
PSC Business Services Ltd
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
AWGG Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11,416
(4,104)
Creditors: amounts falling due within one year
(49,706)
(47,093)
Net current liabilities
(16,748)
(46,291)
Total assets less current liabilities
(15,797)
(44,413)
Creditors: amounts falling due after more than one year
(22,401)
(32,401)
Net liabilities
(38,198)
(76,814)
Called up share capital
100
100
Profit and loss account
(38,298)
(76,914)
Shareholders' funds
(38,198)
(76,814)
For the year ending 29 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 20 March 2024 and were signed on its behalf by
Dale Paul Streek
Director
Company Registration No. 5037542
AWGG Ltd
Notes to the Accounts
for the year ended 29 February 2024
AWGG Ltd is a private company, limited by shares, registered in England and Wales, registration number 5037542. The registered office is 54 Netley Street, Farnborough, Hampshire, GU14 6AT.
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: Reducing Balance
Plant & machinery
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
19,250
916
20,166
At 29 February 2024
19,250
916
20,166
At 1 March 2023
17,983
305
18,288
Charge for the year
317
610
927
At 29 February 2024
18,300
915
19,215
At 29 February 2024
950
1
951
At 28 February 2023
1,267
611
1,878
Amounts falling due within one year
AWGG Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,676
10,575
Taxes and social security
27,308
37,334
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).