Registered number
06038263
PW Associates (Accountants & Business Advisers) Ltd
Filleted Accounts
31 March 2024
PW Associates (Accountants & Business Advisers) Ltd
Registered number: 06038263
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,013 9,948
Current assets 103,530 92,407
Prepayments and accrued income 2,316 1,573
105,846 93,980
Creditors: amounts falling due within one year (33,584) (27,679)
Net current assets 72,262 66,301
Total assets less current liabilities 82,275 76,249
Creditors: amounts falling due after more than one year (6,834) (11,764)
Accruals and deferred income (3,086) (161)
Net assets 72,355 64,324
Capital and reserves 72,355 64,324
Number Number
Average number of employees 2 2
During the year the company operated a loan account with the director; Advances made during the year amounted to £47,497 (2023 -£32,239) repayments made £56,960 (2023 - £9,611) balance owed as at the 31st March 2024 £13,164 (2023 £22,628) Interest is charged on commercial terms.
The company is a private company limited by shares and incorporated in England. Its registered office is Red Gables, Preston Wynne, Hereford.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P J Terry
Director
Approved by the board on 5 December 2024
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