AWA CONSTRUCTION LTD

Company Registration Number:
10157046 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AWA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

AWA CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Director: Agnieszka Wirkowska
Registered office: 23
Southwell Grove Road
London
GBR
E11 4PP
Company Registration Number: 10157046 (England and Wales)

AWA CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 580 2,334
Cash at bank and in hand: 3,176 11,896
Total current assets: 3,756 14,230
Creditors: amounts falling due within one year: 6 ( 8,357 ) ( 10,340 )
Net current assets (liabilities): ( 4,601 ) 3,890
Total assets less current liabilities: ( 4,601 ) 3,890
Creditors: amounts falling due after more than one year: 7 ( 9,852 ) ( 16,240 )
Total net assets (liabilities): ( 14,453 ) ( 12,350 )

The notes form part of these financial statements

AWA CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,553 ) ( 12,450 )
Shareholders funds: ( 14,453 ) ( 12,350 )

For the year ending 30 April 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.

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

This report was approved by the board of directors on 27 September 2024
And Signed On Behalf Of The Board By:

Name: Agnieszka Wirkowska
Status: Director

The notes form part of these financial statements

AWA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AWA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AWA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AWA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 2,000

AWA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 580 2,334
Total 580 2,334

AWA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,396 6,528
Other creditors 1,961 3,812
Total 8,357 10,340

AWA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,852 16,240
Total 9,852 16,240