Company Registration No. 5037542 (England and Wales)
AWGG Ltd
Unaudited accounts
for the year ended 28 February 2025
AWGG Ltd
Unaudited accounts
Contents
AWGG Ltd
Company Information
for the year ended 28 February 2025
Directors
Dale Paul Streek
Paul Alexander McCaw
Dale Paul Streek
Paul Alexander McCaw
Company Number
5037542 (England and Wales)
Registered Office
54 Netley Street
Farnborough
Hampshire
GU14 6AT
Accountants
PSC Business Services Ltd
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
AWGG Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
(9,632)
11,416
Creditors: amounts falling due within one year
(51,255)
(49,706)
Net current liabilities
(11,272)
(16,748)
Total assets less current liabilities
(10,559)
(15,797)
Creditors: amounts falling due after more than one year
(36,707)
(22,401)
Net liabilities
(47,266)
(38,198)
Called up share capital
100
100
Profit and loss account
(47,366)
(38,298)
Shareholders' funds
(47,266)
(38,198)
For the year ending 28 February 2025 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 13 March 2025 and were signed on its behalf by
Dale Paul Streek
Director
Company Registration No. 5037542
AWGG Ltd
Notes to the Accounts
for the year ended 28 February 2025
AWGG Ltd is a private company, limited by shares, registered in England and Wales, registration number 5037542. The registered office is 54 Netley Street, Farnborough, Hampshire, GU14 6AT.
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: Reducing Balance
Plant & machinery
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
19,250
916
20,166
At 28 February 2025
19,250
916
20,166
At 1 March 2024
18,300
915
19,215
Charge for the year
238
-
238
At 28 February 2025
18,538
915
19,453
At 28 February 2025
712
1
713
At 29 February 2024
950
1
951
AWGG Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
5,468
19,460
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,032
21,676
Taxes and social security
28,586
27,308
Other creditors
(1,472)
567
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account - Dale Paul Streek
-
27,063
-
27,063
Overdrawn Directors Loan Account- Paul Alexander McCaw
-
10,715
-
10,715
Overdrawn Directors Loan Account
10
Average number of employees
During the year the average number of employees was 4 (2024: 3).