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Company Registration No. 08746974 (England and Wales)
HW Controls & Assurance Limited Unaudited accounts for the year ended 31 March 2024
HW Controls & Assurance Limited Unaudited accounts Contents
Page
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HW Controls & Assurance Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
335,193 
2,668 
Current assets
Inventories
71,825 
49,980 
Debtors
110,413 
159,385 
Cash at bank and in hand
449,239 
309,426 
631,477 
518,791 
Creditors: amounts falling due within one year
(275,354)
(188,634)
Net current assets
356,123 
330,157 
Total assets less current liabilities
691,316 
332,825 
Creditors: amounts falling due after more than one year
(226,283)
(63,941)
Net assets
465,033 
268,884 
Capital and reserves
Called up share capital
1,111 
1,111 
Profit and loss account
463,922 
267,773 
Shareholders' funds
465,033 
268,884 
For the year ending 31 March 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
Steven Connors Director Company Registration No. 08746974
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HW Controls & Assurance Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HW Controls & Assurance Limited is a private company, limited by shares, registered in England and Wales, registration number 08746974. The registered office is Unit 3 Crompton Court, Attwood Road, Burntwood, WS7 3GG, 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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
2%
Plant & machinery
33.33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
6,850 
6,850 
Additions
333,675 
5,475 
339,150 
Disposals
- 
(4,249)
(4,249)
At 31 March 2024
333,675 
8,076 
341,751 
Depreciation
At 1 April 2023
- 
4,182 
4,182 
Charge for the year
3,670 
1,778 
5,448 
On disposals
- 
(3,072)
(3,072)
At 31 March 2024
3,670 
2,888 
6,558 
Net book value
At 31 March 2024
330,005 
5,188 
335,193 
At 31 March 2023
- 
2,668 
2,668 
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HW Controls & Assurance Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,037 
153,927 
Accrued income and prepayments
1,271 
4,777 
Other debtors
105 
681 
110,413 
159,385 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,813 
10,000 
Trade creditors
15,359 
21,882 
Taxes and social security
158,689 
111,762 
Other creditors
17,155 
1,876 
Loans from directors
37,723 
21,239 
Accruals
24,615 
21,875 
275,354 
188,634 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
226,283 
21,775 
Other creditors
- 
9,102 
Loans from directors
- 
33,064 
226,283 
63,941 
8
Average number of employees
During the year the average number of employees was 12 (2023: 10).
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