| A.W.T Property Services Limited |
| Registered Number:10939817 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
A.W.T Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A.W.T Property Services Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
17,418
21,391
2
17,418
21,391
| Trade and other receivables |
23,168
12,233
3
19,656
| Cash and cash equivalents |
13,795
26,028
42,824
| Trade and other payables: amounts falling due within one |
| year |
(44,633)
(27,213)
4
(1,809)
(1,185)
Net current liabilities
| Total assets less current liabilities |
16,233
19,582
| Trade and other payables: amounts falling due after more |
| than one year |
(18,640)
(16,149)
5
84
Net assets
942
100
100
(16)
842
84
942
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 14 May 2022 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
A.W.T Property Services Limited
Notes to the Financial Statements
Statutory Information
| A.W.T Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10939817. |
The Oast EMR Centre
New Road
East Malling
Kent
ME19 6BJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, for building and property maintenance. |
Property, plant and equipment
| Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 August 2024
A.W.T Property Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
31,972
-
26,622
5,350
416
416
-
-
5,350
26,622
416
32,388
| Provision for depreciation and impairment |
10,581
-
5,324
5,257
Charge for year
4,389
83
4,259
47
14,970
83
9,583
5,304
46
17,039
333
17,418
93
21,298
-
21,391
| 3. Trade and other receivables |
2023
2024
12,233
23,168
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
5,238
7,548
12,072
15,843
| Taxation and social security |
8,930
17,182
973
4,060
27,213
44,633
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,149
18,640
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For the year ended 31 August 2024
A.W.T Property Services Limited
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Loaned
Repaid
Interest
A W T Jesshope
Directors Loan
1,602
2,857
20,766
19,854
343
1,602
2,857
20,766
19,854
343
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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