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COMPANY REGISTRATION NUMBER: 09768393
AW London Limited
Filleted Unaudited Financial Statements
30 September 2024
AW London Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
8,368
9,802
------
------
Current assets
99,892
66,500
Prepayments and accrued income
5,428
---------
-------
105,320
66,500
Creditors: amounts falling due within one year
18,495
2,907
---------
-------
Net current assets
86,825
63,593
-------
-------
Total assets less current liabilities
95,193
73,395
Accruals and deferred income
4,665
2,465
-------
-------
90,528
70,930
-------
-------
Capital and reserves
90,528
70,930
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A S Webb
( 971)
( 6,981)
37
( 7,915)
----
------
----
------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A S Webb
( 15,819)
( 312)
15,160
( 971)
-------
----
-------
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
A S Webb
Director
Company registration number: 09768393
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.