Company Registration No. 10220233 (England and Wales)
F.A.W. London Ltd
Unaudited accounts
for the year ended 28 June 2024
F.A.W. London Ltd
Unaudited accounts
Contents
F.A.W. London Ltd
Company Information
for the year ended 28 June 2024
Directors
Pawel Hyzorek
Mark Andrew Dressekie
Karol Misiewicz
Piotr Misiewicz
Company Number
10220233 (England and Wales)
Registered Office
174 MILL LANE
LONDON
NW6 1TB
ENGLAND
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
F.A.W. London Ltd
Accountants' report
Accountants' report to the board of directors of F.A.W. London Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 June 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
27 March 2025
F.A.W. London Ltd
Statement of financial position
as at 28 June 2024
Cash at bank and in hand
67,571
29,021
Creditors: amounts falling due within one year
(60,641)
(50,496)
Net current assets
75,246
71,294
Called up share capital
100
100
Profit and loss account
75,113
71,326
Shareholders' funds
75,213
71,426
For the year ending 28 June 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Pawel Hyzorek
Director
Company Registration No. 10220233
F.A.W. London Ltd
Notes to the Accounts
for the year ended 28 June 2024
F.A.W. London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10220233. The registered office is 174 MILL LANE, LONDON, NW6 1TB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 June 2023
29,390
450
29,840
At 28 June 2024
29,691
450
30,141
At 29 June 2023
29,258
450
29,708
Charge for the year
466
-
466
At 28 June 2024
29,724
450
30,174
At 28 June 2024
(33)
-
(33)
Amounts falling due within one year
Trade debtors
21,245
33,176
F.A.W. London Ltd
Notes to the Accounts
for the year ended 28 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,550
22,703
Taxes and social security
11,233
7,653
Loans from directors
22,578
18,823
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).