1 October 2023 false Taxfiler 2024.6 08230155business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082301552023-09-30 082301552023-10-012024-09-30 08230155business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08230155business:AbridgedAccounts2023-10-012024-09-30 082301552024-09-30 082301552023-09-30 08230155core:WithinOneYear2024-09-30 08230155core:WithinOneYear2023-09-30 08230155core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08230155core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08230155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08230155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08230155core:PreviouslyStatedAmount2024-09-30 08230155core:PreviouslyStatedAmount2023-09-30 08230155business:SmallEntities2023-10-012024-09-30 08230155business:Director12023-10-012024-09-30 08230155countries:EnglandWales2023-10-012024-09-30 08230155business:RegisteredOffice2023-10-012024-09-30 08230155core:LandBuildings2023-10-012024-09-30 082301552022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08230155 (England and Wales)
AWF & Co. Ltd. Unaudited accounts for the year ended 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AWF & Co. Ltd. for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AWF & Co. Ltd. for the year ended 30 September 2024 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sigma Chartered Accountants Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB 16 January 2025
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AWF & Co. Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149,350 
- 
Current assets
Cash at bank and in hand
159,710 
253,807 
Creditors: amounts falling due within one year
(32,575)
(30,979)
Net current assets
127,135 
222,828 
Net assets
276,485 
222,828 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
276,475 
222,818 
Shareholders' funds
276,485 
222,828 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Dr Aileen Shum Director Company Registration No. 08230155
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AWF & Co. Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AWF & Co. Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08230155. The registered office is 4 Lower Briggate, Leeds, LS1 4AF.
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
0% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
- 
Additions
149,350 
At 30 September 2024
149,350 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
149,350 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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