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REGISTERED NUMBER: 05701516 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

A.W. Builders (South Lakes) Limited

A.W. Builders (South Lakes) Limited (by shares) (Registered number: 05701516)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


A.W. Builders (South Lakes) Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTOR: A. Wilkinson





SECRETARY: J Wilkinson





REGISTERED OFFICE: 17 Droomer Drive
Windermere
Cumbria
LA23 2LS





REGISTERED NUMBER: 05701516 (England and Wales)





ACCOUNTANTS: A.F.McGhee & Co.
Chartered Accountants
1st Floor Offices,
54 Main Road
Windermere
Cumbria
LA23 1DX

A.W. Builders (South Lakes) Limited (by shares) (Registered number: 05701516)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 34,512 22,046

CURRENT ASSETS 73,001 78,083

CREDITORS
Amounts falling due within one year (59,535 ) (57,728 )
NET CURRENT ASSETS 13,466 20,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,978

42,401

CREDITORS
Amounts falling due after more than one year 46,085 42,231
NET ASSETS 1,893 170

CAPITAL AND RESERVES 1,893 170

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

All transactions with director's are reflected through the directors current account.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A.W. Builders (South Lakes) Limited (by shares) (Registered number: 05701516)

Balance Sheet - continued
29 February 2024


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

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





A. Wilkinson - Director