2023-03-012024-02-292024-02-29false13192351AWE AIR CONDITIONING LTD2024-11-21iso4217:GBPxbrli:pure131923512023-03-01131923512024-02-29131923512023-03-012024-02-29131923512022-03-01131923512023-02-28131923512022-03-012023-02-2813192351bus:SmallEntities2023-03-012024-02-2913192351bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913192351bus:FullAccounts2023-03-012024-02-2913192351bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913192351core:WithinOneYear2024-02-2913192351core:AfterOneYear2024-02-2913192351core:WithinOneYear2023-02-2813192351core:AfterOneYear2023-02-2813192351core:ShareCapital2024-02-2913192351core:SharePremium2024-02-2913192351core:RevaluationReserve2024-02-2913192351core:OtherReservesSubtotal2024-02-2913192351core:RetainedEarningsAccumulatedLosses2024-02-2913192351core:ShareCapital2023-02-2813192351core:SharePremium2023-02-2813192351core:RevaluationReserve2023-02-2813192351core:OtherReservesSubtotal2023-02-2813192351core:RetainedEarningsAccumulatedLosses2023-02-2813192351core:LandBuildings2024-02-2913192351core:PlantMachinery2024-02-2913192351core:Vehicles2024-02-2913192351core:FurnitureFittings2024-02-2913192351core:OfficeEquipment2024-02-2913192351core:NetGoodwill2024-02-2913192351core:IntangibleAssetsOtherThanGoodwill2024-02-2913192351core:ListedExchangeTraded2024-02-2913192351core:UnlistedNon-exchangeTraded2024-02-2913192351core:LandBuildings2023-02-2813192351core:PlantMachinery2023-02-2813192351core:Vehicles2023-02-2813192351core:FurnitureFittings2023-02-2813192351core:OfficeEquipment2023-02-2813192351core:NetGoodwill2023-02-2813192351core:IntangibleAssetsOtherThanGoodwill2023-02-2813192351core:ListedExchangeTraded2023-02-2813192351core:UnlistedNon-exchangeTraded2023-02-2813192351core:LandBuildings2023-03-012024-02-2913192351core:PlantMachinery2023-03-012024-02-2913192351core:Vehicles2023-03-012024-02-2913192351core:FurnitureFittings2023-03-012024-02-2913192351core:OfficeEquipment2023-03-012024-02-2913192351core:NetGoodwill2023-03-012024-02-2913192351core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913192351core:ListedExchangeTraded2023-03-012024-02-2913192351core:UnlistedNon-exchangeTraded2023-03-012024-02-2913192351core:MoreThanFiveYears2023-03-012024-02-2913192351core:Non-currentFinancialInstruments2024-02-2913192351core:Non-currentFinancialInstruments2023-02-2813192351dpl:CostSales2023-03-012024-02-2913192351dpl:DistributionCosts2023-03-012024-02-2913192351core:LandBuildings2023-03-012024-02-2913192351core:PlantMachinery2023-03-012024-02-2913192351core:Vehicles2023-03-012024-02-2913192351core:FurnitureFittings2023-03-012024-02-2913192351core:OfficeEquipment2023-03-012024-02-2913192351dpl:AdministrativeExpenses2023-03-012024-02-2913192351core:NetGoodwill2023-03-012024-02-2913192351core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913192351dpl:GroupUndertakings2023-03-012024-02-2913192351dpl:ParticipatingInterests2023-03-012024-02-2913192351dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913192351core:ListedExchangeTraded2023-03-012024-02-2913192351dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913192351core:UnlistedNon-exchangeTraded2023-03-012024-02-2913192351dpl:CostSales2022-03-012023-02-2813192351dpl:DistributionCosts2022-03-012023-02-2813192351core:LandBuildings2022-03-012023-02-2813192351core:PlantMachinery2022-03-012023-02-2813192351core:Vehicles2022-03-012023-02-2813192351core:FurnitureFittings2022-03-012023-02-2813192351core:OfficeEquipment2022-03-012023-02-2813192351dpl:AdministrativeExpenses2022-03-012023-02-2813192351core:NetGoodwill2022-03-012023-02-2813192351core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813192351dpl:GroupUndertakings2022-03-012023-02-2813192351dpl:ParticipatingInterests2022-03-012023-02-2813192351dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813192351core:ListedExchangeTraded2022-03-012023-02-2813192351dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813192351core:UnlistedNon-exchangeTraded2022-03-012023-02-2813192351core:NetGoodwill2024-02-2913192351core:IntangibleAssetsOtherThanGoodwill2024-02-2913192351core:LandBuildings2024-02-2913192351core:PlantMachinery2024-02-2913192351core:Vehicles2024-02-2913192351core:FurnitureFittings2024-02-2913192351core:OfficeEquipment2024-02-2913192351core:AfterOneYear2024-02-2913192351core:WithinOneYear2024-02-2913192351core:ListedExchangeTraded2024-02-2913192351core:UnlistedNon-exchangeTraded2024-02-2913192351core:ShareCapital2024-02-2913192351core:SharePremium2024-02-2913192351core:RevaluationReserve2024-02-2913192351core:OtherReservesSubtotal2024-02-2913192351core:RetainedEarningsAccumulatedLosses2024-02-2913192351core:NetGoodwill2023-02-2813192351core:IntangibleAssetsOtherThanGoodwill2023-02-2813192351core:LandBuildings2023-02-2813192351core:PlantMachinery2023-02-2813192351core:Vehicles2023-02-2813192351core:FurnitureFittings2023-02-2813192351core:OfficeEquipment2023-02-2813192351core:AfterOneYear2023-02-2813192351core:WithinOneYear2023-02-2813192351core:ListedExchange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AWE AIR CONDITIONING LTD

Registered Number
13192351
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

AWE AIR CONDITIONING LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

WINDLE, Adam Martin

Registered Address

3 Arrow Court
Springfield Business Park
Alcester
B49 6PU

Registered Number

13192351 (England and Wales)
AWE AIR CONDITIONING LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,1209,902
8,1209,902
Current assets
Debtors7,52023,695
Cash at bank and on hand4581,611
7,97825,306
Creditors amounts falling due within one year4(29,052)(16,023)
Net current assets (liabilities)(21,074)9,283
Total assets less current liabilities(12,954)19,185
Creditors amounts falling due after one year5(2,031)(5,441)
Net assets(14,985)13,744
Capital and reserves
Profit and loss account(14,985)13,744
Shareholders' funds(14,985)13,744
The financial statements were approved and authorised for issue by the Director on 21 November 2024, and are signed on its behalf by:
WINDLE, Adam Martin
Director
Registered Company No. 13192351
AWE AIR CONDITIONING LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings18
Plant and machinery18
Fixtures and fittings18
Vehicles18
Office Equipment18
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 March 2314,72714,727
At 29 February 2414,72714,727
Depreciation and impairment
At 01 March 234,8254,825
Charge for year1,7821,782
At 29 February 246,6076,607
Net book value
At 29 February 248,1208,120
At 28 February 239,9029,902
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,6353,774
Taxation and social security24,6996,730
Other creditors1,7185,519
Total29,05216,023
5.Creditors: amounts due after one year

2024

2023

££
Other creditors2,0315,441
Total2,0315,441
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts2,0315,441