AWF Electrical Contractors Ltd
Registered number: 10024102
Balance Sheet
as at 28 February 2025
2025 2024
£ £ £ £
Fixed assets 189,107 155,721
Current assets 352,559 242,381
Prepayments and accrued income 7,862 8,199
360,421 250,580
Creditors: amounts falling due within one year (121,438) (96,500)
Net current assets 238,983 154,080
Total assets less current liabilities 428,090 309,801
Creditors: amounts falling due after more than one year (46,285) (49,078)
Accruals and deferred income (10,027) (9,646)
Net assets 371,778 251,077
Capital and reserves 371,778 251,077
Average number of persons employed by the Company 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 39 The Green, Castle Bromwich, Birmingham, West Midlands, B36 9AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Whitehouse
Director
Approved by the board on 1 May 2025
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