Company Registration No. 14097006 (England and Wales)
AW MARSHFIELD LTD
Financial Statements
for the year ended 31 May 2024
AW MARSHFIELD LTD
Financial Statements
Contents
AW MARSHFIELD LTD
Company Information
for the year ended 31 May 2024
Directors
Agha Ali Haider Khan
Waqas Shafiq
Company Number
14097006 (England and Wales)
Registered Office
91 MARSHFIELD STREET
NEWPORT
GWENT
NP19 0GY
UNITED KINGDOM
AW MARSHFIELD LTD
Statement of financial position
as at 31 May 2024
Tangible assets
10,432
13,366
Cash at bank and in hand
10,948
7,175
Creditors: amounts falling due within one year
(3,559)
(2,818)
Net current assets
23,548
21,607
Total assets less current liabilities
33,980
34,973
Creditors: amounts falling due after more than one year
(33,780)
(33,780)
Profit and loss account
198
1,193
Shareholders' funds
200
1,193
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 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 28 November 2024 and were signed on its behalf by
Waqas Shafiq
Director
Company Registration No. 14097006
AW MARSHFIELD LTD
Notes to the Accounts
for the year ended 31 May 2024
AW MARSHFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 14097006. The registered office is 91 MARSHFIELD STREET, NEWPORT, GWENT, NP19 0GY, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,559
2,818
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
33,780
33,780
AW MARSHFIELD LTD
Notes to the Accounts
for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).