AWF (Specialist Maintenance Systems) Limited 03196795 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Specialist maintenance systems Digita Accounts Production Advanced 6.30.9574.0 true 03196795 2023-06-01 2024-05-31 03196795 2024-05-31 03196795 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03196795 bus:Micro-entities 2023-06-01 2024-05-31 03196795 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03196795 bus:FilletedAccounts 2023-06-01 2024-05-31 03196795 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03196795 bus:RegisteredOffice 2023-06-01 2024-05-31 03196795 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 03196795 bus:Director5 2023-06-01 2024-05-31 03196795 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03196795 countries:AllCountries 2023-06-01 2024-05-31 03196795 2022-06-01 2023-05-31 03196795 2023-05-31 03196795 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03196795

AWF (Specialist Maintenance Systems) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

AWF (Specialist Maintenance Systems) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AWF (Specialist Maintenance Systems) Limited

Company Information

Directors

Mr Allan Wood

Mrs Deborah Wood

Company secretary

Mr Allan Wood

Registered office

Unit 1d
Brymau 3 Estate
River Lane
Saltney
Cheshire
CH4 8RQ

Accountants

Ron Welsh & Co
Chartered Accountants
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

AWF (Specialist Maintenance Systems) Limited

(Registration number: 03196795)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,051

3,590

Current assets

232,120

171,414

Creditors: Amounts falling due within one year

(55,414)

(44,413)

Net current assets

176,706

127,001

 

179,757

130,591

Capital and reserves

179,757

130,591

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1d
Brymau 3 Estate
River Lane
Saltney
Cheshire
CH4 8RQ

These financial statements were authorised for issue by the Board on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AWF (Specialist Maintenance Systems) Limited

(Registration number: 03196795)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr Allan Wood
Company secretary and director