2023-04-012024-03-312024-03-31false09600508A W BUILDING AND DESIGN LTD.2024-11-2441100iso4217:GBPxbrli:pure096005082023-04-01096005082024-03-31096005082023-04-012024-03-31096005082022-04-01096005082023-03-31096005082022-04-012023-03-3109600508bus:SmallEntities2023-04-012024-03-3109600508bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109600508bus:AbridgedAccounts2023-04-012024-03-3109600508bus:PrivateLimitedCompanyLtd2023-04-012024-03-3109600508core:WithinOneYear2024-03-3109600508core:AfterOneYear2024-03-3109600508core:WithinOneYear2023-03-3109600508core:AfterOneYear2023-03-3109600508core:ShareCapital2024-03-3109600508core:SharePremium2024-03-3109600508core:RevaluationReserve2024-03-3109600508core:OtherReservesSubtotal2024-03-3109600508core:RetainedEarningsAccumulatedLosses2024-03-3109600508core:ShareCapital2023-03-3109600508core:SharePremium2023-03-3109600508core:RevaluationReserve2023-03-3109600508core:OtherReservesSubtotal2023-03-3109600508core:RetainedEarningsAccumulatedLosses2023-03-3109600508core:LandBuildings2024-03-3109600508core:PlantMachinery2024-03-3109600508core:Vehicles2024-03-3109600508core:FurnitureFittings2024-03-3109600508core:OfficeEquipment2024-03-3109600508core:NetGoodwill2024-03-3109600508core:IntangibleAssetsOtherThanGoodwill2024-03-3109600508core:ListedExchangeTraded2024-03-3109600508core:UnlistedNon-exchangeTraded2024-03-3109600508core:LandBuildings2023-03-3109600508core:PlantMachinery2023-03-3109600508core:Vehicles2023-03-3109600508core:FurnitureFittings2023-03-3109600508core:OfficeEquipment2023-03-3109600508core:NetGoodwill2023-03-3109600508core:IntangibleAssetsOtherThanGoodwill2023-03-3109600508core:ListedExchangeTraded2023-03-3109600508core:UnlistedNon-exchangeTraded2023-03-3109600508core:LandBuildings2023-04-012024-03-3109600508core:PlantMachinery2023-04-012024-03-3109600508core:Vehicles2023-04-012024-03-3109600508core:FurnitureFittings2023-04-012024-03-3109600508core:OfficeEquipment2023-04-012024-03-3109600508core:NetGoodwill2023-04-012024-03-3109600508core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109600508core:ListedExchangeTraded2023-04-012024-03-3109600508core:UnlistedNon-exchangeTraded2023-04-012024-03-3109600508core:MoreThanFiveYears2023-04-012024-03-3109600508core:Non-currentFinancialInstruments2024-03-3109600508core:Non-currentFinancialInstruments2023-03-3109600508dpl:CostSales2023-04-012024-03-3109600508dpl:DistributionCosts2023-04-012024-03-3109600508core:LandBuildings2023-04-012024-03-3109600508core:PlantMachinery2023-04-012024-03-3109600508core:Vehicles2023-04-012024-03-3109600508core:FurnitureFittings2023-04-012024-03-3109600508core:OfficeEquipment2023-04-012024-03-3109600508dpl:AdministrativeExpenses2023-04-012024-03-3109600508core:NetGoodwill2023-04-012024-03-3109600508core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109600508dpl:GroupUndertakings2023-04-012024-03-3109600508dpl:ParticipatingInterests2023-04-012024-03-3109600508dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109600508core:ListedExchangeTraded2023-04-012024-03-3109600508dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109600508core:UnlistedNon-exchangeTraded2023-04-012024-03-3109600508dpl:CostSales2022-04-012023-03-3109600508dpl:DistributionCosts2022-04-012023-03-3109600508core:LandBuildings2022-04-012023-03-3109600508core:PlantMachinery2022-04-012023-03-3109600508core:Vehicles2022-04-012023-03-3109600508core:FurnitureFittings2022-04-012023-03-3109600508core:OfficeEquipment2022-04-012023-03-3109600508dpl:AdministrativeExpenses2022-04-012023-03-3109600508core:NetGoodwill2022-04-012023-03-3109600508core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109600508dpl:GroupUndertakings2022-04-012023-03-3109600508dpl:ParticipatingInterests2022-04-012023-03-3109600508dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109600508core:ListedExchangeTraded2022-04-012023-03-3109600508dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109600508core:UnlistedNon-exchangeTraded2022-04-012023-03-3109600508core:NetGoodwill2024-03-3109600508core:IntangibleAssetsOtherThanGoodwill2024-03-3109600508core:LandBuildings2024-03-3109600508core:PlantMachinery2024-03-3109600508core:Vehicles2024-03-3109600508core:FurnitureFittings2024-03-3109600508core:OfficeEquipment2024-03-3109600508core:AfterOneYear2024-03-3109600508core:WithinOneYear2024-03-3109600508core:ListedExchangeTraded2024-03-3109600508core:UnlistedNon-exchangeTraded2024-03-3109600508core:ShareCapital2024-03-3109600508core:SharePremium2024-03-3109600508core:RevaluationReserve2024-03-3109600508core:OtherReservesSubtotal2024-03-3109600508core:RetainedEarningsAccumulatedLosses2024-03-3109600508core:NetGoodwill2023-03-3109600508core:IntangibleAssetsOtherThanGoodwill2023-03-3109600508core:LandBuildings2023-03-3109600508core:PlantMachinery2023-03-3109600508core:Vehicles2023-03-3109600508core:FurnitureFittings2023-03-3109600508core:OfficeEquipment2023-03-3109600508core:AfterOneYear2023-03-3109600508core:WithinOneYear2023-03-3109600508core:List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A W BUILDING AND DESIGN LTD.

Registered Number
09600508
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

A W BUILDING AND DESIGN LTD.
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Alan Whitbread

Registered Address

4 Brook Farm Chase
Little Staughton
Bedford
MK44 2AQ

Registered Number

09600508 (England and Wales)
A W BUILDING AND DESIGN LTD.
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,4999,000
7,4999,000
Current assets
Debtors5,4566,473
Cash at bank and on hand2,7081,501
8,1647,974
Creditors amounts falling due within one year(2,489)(1,636)
Net current assets (liabilities)5,6756,338
Total assets less current liabilities13,17415,338
Creditors amounts falling due after one year(2,500)(5,000)
Net assets10,67410,338
Capital and reserves
Called up share capital100100
Profit and loss account10,57410,238
Shareholders' funds10,67410,338
The financial statements were approved and authorised for issue by the Director on 24 November 2024, and are signed on its behalf by:
Alan Whitbread
Director
Registered Company No. 09600508
A W BUILDING AND DESIGN LTD.
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles6
2.Average number of employees

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

Total

£
Cost or valuation
At 01 April 239,298
At 31 March 249,298
Depreciation and impairment
At 01 April 23298
Charge for year1,501
At 31 March 241,799
Net book value
At 31 March 247,499
At 31 March 239,000