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Registered number: 00257373
A W May Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Devonports LAS Accountants Ltd
10 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 00257373
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 779 779
779 779
CURRENT ASSETS
Debtors 5 9,434 8,193
Cash at bank and in hand 1,283 2,885
10,717 11,078
Creditors: Amounts Falling Due Within One Year 6 (1,134 ) (1,550 )
NET CURRENT ASSETS (LIABILITIES) 9,583 9,528
TOTAL ASSETS LESS CURRENT LIABILITIES 10,362 10,307
NET ASSETS 10,362 10,307
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Income Statement 362 307
SHAREHOLDERS' FUNDS 10,362 10,307
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Page 2
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Paul Keska
Director
22/01/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
A W May Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00257373 . The registered office is 25B Coopers Hill, Ongar, Essex, United Kingdom, CM5 9EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.3% on reducing balance
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Investments
Listed
£
Cost
As at 1 July 2023 779
As at 30 June 2024 779
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 779
As at 1 July 2023 779
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,100 5,700
Other debtors 4,588 2,293
8,688 7,993
Due after more than one year
Other debtors 746 200
9,434 8,193
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 174 470
Other creditors 960 1,080
1,134 1,550
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
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8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Paul Keska 1,619 2,295 - - 3,914
The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
The company provided management and office services during the year to keska Investments Limited. This company is owned and controlled by P S Keska. The value of these services was £3,900.
10. Ultimate Controlling Party
The company's ultimate controlling party is P S keska by virtue of his ownership of 100% of the issued share capital in the company.
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