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Company registration number: 15071354
AW Van Conversions Ltd
Unaudited filleted financial statements
31 August 2024
AW Van Conversions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
AW Van Conversions Ltd
Directors and other information
Director A M Whitbread
Company number 15071354
Registered office Rose Cottage Redlands Lane
Ewshot
Farnham
Surrey
GU10 5AS
Accountant Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
AW Van Conversions Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of AW Van Conversions Ltd
Period ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of AW Van Conversions Ltd for the period ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of AW Van Conversions Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of AW Van Conversions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than AW Van Conversions Ltd and its director as a body for my work or for this report.
It is your duty to ensure that AW Van Conversions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AW Van Conversions Ltd. You consider that AW Van Conversions Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of AW Van Conversions Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
6 February 2025
AW Van Conversions Ltd
Statement of financial position
31 August 2024
31/08/24
£
Current assets 2,419
Creditors: amounts falling due within one year ( 724)
_______
Net current assets 1,695
_______
Total assets less current liabilities 1,695
Accruals and deferred income ( 600)
_______
Net assets 1,095
_______
Capital and reserves 1,095
_______
AW Van Conversions Ltd
Period ended 31 August 2024
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 06 February 2025 , and are signed on behalf of the board by:
A M Whitbread
Director
Company registration number: 15071354
The company is a private company limited by shares, registered in England & Wales.