2023-10-01 2024-09-30 12914077 AWC Construction Services Limited false 12914077 2023-10-01 2024-09-30 12914077 uk-bus:Director1 2023-10-01 2024-09-30 12914077 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12914077 uk-bus:SmallEntities 2023-10-01 2024-09-30 12914077 uk-bus:FullAccounts 2023-10-01 2024-09-30 12914077 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12914077 2023-10-01 12914077 2024-09-30 12914077 2023-09-30 xbrli:pure iso4217:GBP 12914077 2022-10-01 2023-09-30
Company Registration Number : 12914077 (England and Wales)
12914077
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
AWC Construction Services Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-10-01
AWC Construction Services Limited
Unaudited filleted financial statements
For the year ended 30 September 2024
AWC Construction Services Limited
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


AWC Construction Services Limited
Company Information
For the year ended 30 September 2024

Company registration number 12914077 (England and Wales)
Directors Lucy Grace Caine
Andrew William Caine
Registered office address Sandown House
Sandbeck Way
Wetherby
LS22 7DN
Accountant Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
AWC Construction Services Limited
Statement of Financial Position
For the year ended 30 September 2024

2024 2023
Notes £ £
Current assets
Debtors 5 50,294 54,603
Cash and cash equivalents 547 -
50,841 54,603
Current liabilities
Creditors: Amounts falling due within one year 6 (57,967) (54,305)
(57,967) (54,305)
Net current (liabilities)/assets (7,127) 298
Total assets less current liabilities (7,127) 298
Net (liabilities)/assets (7,127) 298
Capital and reserves
Called up share capital 7 102 100
Retained earnings (7,229) 198
Shareholder's funds (7,127) 298
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 03 March 2025
.............................
Lucy Grace Caine (Director)
Company registration number: 12914077
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-09-30 30 September 2024
2024 2023
£ £
Current Assets 50,086 53,366
Prepayments and accrued income 754 1,237
Creditors: amounts falling due within one year (57,967) (54,305)
Net current assets (liabilities) (7,127) 298
Total assets less current liabilities (7,127) 298
Net Assets (liabilities) (7,127) 298
Capital and Reserves (7,127) 298
For the year ending 30/09/2024 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. For the year ending 30-09-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 March 2025 2025-01-03 and signed on behalf of the board,
.............................
Lucy Grace Caine
Director
Company registration number: 12914077
AWC Construction Services Limited
Notes to the Financial Statements
For the year ended 30 September 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Sandown House, Sandbeck Way, Wetherby, LS22 7DN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Going Concern Disclosure
The going concern basis has been used.This basis has been applied on the continuing support of the creditors. If going concern basis were not appropriate, adjustments would have to be made to restate fixed assets as current assets, reduce the value of the assets to their recoverable amount and to provide for any further liabilities that might arise.

(4) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(5) Debtors
Amounts falling due within one year
2024 2023
£ £
Trade debtors 45,767 50,823
Other debtors 3,773 2,543
Prepayments and accrued income 754 1,237
50,294 54,603

(6) Creditors: Amounts falling due within one year
2024 2023
£ £
Trade creditors 9,477 8,556
Bank loans and overdrafts - 13
Other taxes and social security 2,633 6,831
Other creditors 45,158 37,606
Accruals and deferred income 700 1,300
57,968 54,306

(7) Share capital and reserves
Alloted, called up and fully paid: 2024 2023
£ £
50 (2023 : 50) A Ordinary Shares of £ 1 each5050
50 (2023 : 50) Ordinary Shares of £ 1 each5050
1 (2023 : 0) B Ordinary Shares of £ 1 each1-
1 (2023 : 0) C Ordinary Shares of £ 1 each1-
102 100
A ordinary shares have full rights in the company with respect to voting and distributions and right to receive a dividend to be considered separately by the director of the company.
Ordinary shares have full right regarding voting, payment of dividends and distributions.
B ordinary and C ordinary shares have flexible dividend rights.
Retained earnings 2024
£
At 1 October 2023 198
Loss of the year (7,427)
At 30 September 2024 (7,229)

(8) Related party transactions
AWC Staff Services Limited is related party by the virtue of having same directors and shareholders. The balance outstanding owed to relating party was £ 45,019.00 as on 30/09/2024 (2023: £36,526).

AWC Property Services Ltd is related party by the virtue of having same directors and shareholders. The balance outstanding owed by relating party was £ 720.00 as on 30/09/2024 (2023: owed to AWC Property Services Ltd­ £80).

(9) Directors advances, credit and guarantees
Overdrawn
At year end director Lucy Caine has overdrawn balance of £2,281.