1 June 2023 false No description of principal activity Taxfiler 2024.6 10791758business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107917582023-05-31 107917582023-06-012024-05-31 10791758business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10791758business:FilletedAccounts2023-06-012024-05-31 107917582024-05-31 10791758business:Director12023-06-012024-05-31 10791758business:RegisteredOffice2023-06-012024-05-31 107917582023-05-31 10791758core:WithinOneYear2024-05-31 10791758core:WithinOneYear2023-05-31 10791758core:AfterOneYear2024-05-31 10791758core:AfterOneYear2023-05-31 10791758countries:EnglandWales2023-06-012024-05-31 107917582022-06-012023-05-31 10791758business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10791758 (England and Wales)
AWR Estates LTD Unaudited accounts for the year ended 31 May 2024
AWR Estates LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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AWR Estates LTD Company Information for the year ended 31 May 2024
Director
A Blackstone
Company Number
10791758 (England and Wales)
Registered Office
Winkworth 3 Broomhall Buildings London Road Sunningdale SL5 0DH
Accountants
SJS Accountancy Solutions Ltd Ridgemount Hill Farm Lane Pulborough West Sussex RH20 1BJ
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AWR Estates LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
42,852 
57,047 
Current assets
3,596 
75,911 
Prepayments and accrued income
7,321 
7,443 
Creditors: amounts falling due within one year
(90,141)
(104,059)
Net current liabilities
(79,224)
(20,705)
Total assets less current liabilities
(36,372)
36,342 
Creditors: amounts falling due after more than one year
(157,714)
(151,027)
Accruals and deferred income
(1,661)
(1,717)
Net liabilities
(195,747)
(116,402)
Capital and reserves
(195,747)
(116,402)
NOTES TO THE ACCOUNTS
1 Statutory information
AWR Estates LTD is a private company, limited by shares, registered in England and Wales, registration number 10791758. The registered office is Winkworth, 3 Broomhall Buildings, London Road, Sunningdale, SL5 0DH.
2 Guarantees and other financial commitments
Bank loans - terms 5 to 8 years
3 Average number of employees
During the year the average number of employees was 7 (2023: 8).
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AWR Estates LTD Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2024
A Blackstone Director Company Registration No. 10791758
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