AWAFI LONDON LIMITED

Company Registration Number:
12470980 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AWAFI LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AWAFI LONDON LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Mark Saab
Registered office: Unit 23
Cumberland Business Park
Cumberland Avenue
London
GBR
NW10 7RT
Company Registration Number: 12470980 (England and Wales)

AWAFI LONDON LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 763 1,160
Cash at bank and in hand: 27,384 22,627
Total current assets: 28,147 23,787
Creditors: amounts falling due within one year: 5 ( 26,041 ) ( 21,873 )
Net current assets (liabilities): 2,106 1,914
Total assets less current liabilities: 2,106 1,914
Total net assets (liabilities): 2,106 1,914

The notes form part of these financial statements

AWAFI LONDON LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,105 1,913
Shareholders funds: 2,106 1,914

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 December 2024
And Signed On Behalf Of The Board By:

Name: Mark Saab
Status: Director

The notes form part of these financial statements

AWAFI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AWAFI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

AWAFI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

AWAFI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Trade debtors 763 1,160
Total 763 1,160

AWAFI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 26,041 21,873
Total 26,041 21,873