18 April 2023 false No description of principal activity Taxfiler 2024.6 14813055business:PrivateLimitedCompanyLtd2023-04-182024-04-30 148130552023-04-17 148130552023-04-182024-04-30 14813055business:AuditExemptWithAccountantsReport2023-04-182024-04-30 14813055business:FilletedAccounts2023-04-182024-04-30 148130552024-04-30 14813055business:Director12023-04-182024-04-30 14813055business:Director22023-04-182024-04-30 14813055business:RegisteredOffice2023-04-182024-04-30 14813055core:WithinOneYear2024-04-30 14813055core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14813055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14813055core:PreviouslyStatedAmount2024-04-30 14813055business:SmallEntities2023-04-182024-04-30 14813055countries:EnglandWales2023-04-182024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14813055 (England and Wales)
Alw Holdings Ltd Unaudited accounts for the period from 18 April 2023 to 30 April 2024
Alw Holdings Ltd Unaudited accounts Contents
Page
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Alw Holdings Ltd Company Information for the period from 18 April 2023 to 30 April 2024
Directors
Andrew Lawrence Walters Anne Linda Walters
Company Number
14813055 (England and Wales)
Registered Office
2 The Woodlands Cottingham North Humberside HU16 5RP England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Alw Holdings Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Inventories
82,804 
Cash at bank and in hand
1,707 
84,511 
Creditors: amounts falling due within one year
(79,019)
Net current assets
5,492 
Net assets
5,492 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,392 
Shareholders' funds
5,492 
For the period ending 30 April 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 13 November 2024 and were signed on its behalf by
Anne Linda Walters Director Company Registration No. 14813055
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Alw Holdings Ltd Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
1
Statutory information
Alw Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14813055. The registered office is 2 The Woodlands, Cottingham, North Humberside, HU16 5RP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,265 
Loans from directors
77,754 
79,019 
5
Average number of employees
During the period the average number of employees was 2.
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