AWL CONSTRUCTION (N/W) LIMITED

Company Registration Number:
13201027 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

AWL CONSTRUCTION (N/W) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

AWL CONSTRUCTION (N/W) LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,392,217 26,304
Total fixed assets: 1,392,217 26,304
Current assets
Debtors: 4 48,864 119,758
Cash at bank and in hand: 20,661 988,910
Total current assets: 69,525 1,108,668
Creditors: amounts falling due within one year: 5 (155,199) (225,438)
Net current assets (liabilities): (85,674) 883,230
Total assets less current liabilities: 1,306,543 909,534
Creditors: amounts falling due after more than one year: 6 (99,266) (148,191)
Total net assets (liabilities): 1,207,277 761,343
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,207,177 761,243
Shareholders funds: 1,207,277 761,343

The notes form part of these financial statements

AWL CONSTRUCTION (N/W) LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Anthony Lynch
Status: Director

The notes form part of these financial statements

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.

Tangible fixed assets and depreciation policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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. Motor Vehicle : 18% reducing balance Plant and machinery : 18% reducing balance

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 32,078
Additions 1,420,583
Disposals (21,000)
At 28 February 2024 1,431,661
Depreciation
At 01 March 2023 5,774
Charge for year 29,944
Other adjustments 3,726
At 28 February 2024 39,444
Net book value
At 28 February 2024 1,392,217
At 28 February 2023 26,304

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 48,864 119,758

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

£155,199

AWL CONSTRUCTION (N/W) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due after more than one year note

£99,266