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Registered Number: 04721941
England and Wales

 

 

 

AWF CONTRACTORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 20,000    20,000 
Tangible fixed assets 4 235    1,492 
20,235    21,492 
Current assets      
Debtors 5 5,190    10,307 
Cash at bank and in hand 339    5,036 
5,529    15,343 
Creditors: amount falling due within one year 6 (3,861)   (13,302)
Net current assets 1,668    2,041 
 
Total assets less current liabilities 21,903    23,533 
Net assets 21,903    23,533 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 21,902    23,532 
Shareholders' funds 21,903    23,533 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 March 2025 and were signed by:


-------------------------------
Anthony Fahy
Director
1
General Information
AWF Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04721941, registration address 198 Liverpool Road, cadishead, Manchester, M44 5DB. The trading address of the company is 31 Victoria Gardens, Kingsway South, Latchford, Warrington, WA3 5BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 20,000    20,000 
Additions  
Disposals  
At 31 March 2024 20,000    20,000 
Net book values
At 31 March 2024 20,000    20,000 
At 31 March 2023 20,000    20,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 3,890    9,110    13,000 
Additions    
Disposals   (9,110)   (9,110)
At 31 March 2024 3,890      3,890 
Depreciation
At 01 April 2023 3,614    7,894    11,508 
Charge for year 41      41 
On disposals   (7,894)   (7,894)
At 31 March 2024 3,655      3,655 
Net book values
Closing balance as at 31 March 2024 235      235 
Opening balance as at 01 April 2023 276    1,216    1,492 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
CIS Control Account 5,190    10,307 
5,190    10,307 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Barclays Credit Card 620   
Corporation Tax 1,778    3,715 
Accrued Expenses 1,088    2,055 
Other Creditors   (2)
Directors' Current Accounts 375    7,534 
3,861    13,302 

2