A W Services Devon Limited 10912441 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Installation Of Industrial Machinery And Digita Accounts Production Advanced 6.30.9574.0 true 10912441 2023-09-01 2024-08-31 10912441 2024-08-31 10912441 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10912441 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10912441 bus:Micro-entities 2023-09-01 2024-08-31 10912441 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10912441 bus:FilletedAccounts 2023-09-01 2024-08-31 10912441 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10912441 bus:RegisteredOffice 2023-09-01 2024-08-31 10912441 bus:Director1 2023-09-01 2024-08-31 10912441 bus:Director2 2023-09-01 2024-08-31 10912441 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10912441 countries:EnglandWales 2023-09-01 2024-08-31 10912441 2022-09-01 2023-08-31 10912441 2023-08-31 10912441 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10912441 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10912441

A W Services Devon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

A W Services Devon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A W Services Devon Limited

Company Information

Directors

Mrs Hannah Whitfield

Mr Alan Whitfield

Registered office

Little Pitt Cottage
Clyst Hydon
Cullompton
Devon
EX15 2NF

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

A W Services Devon Limited

(Registration number: 10912441)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

18,030

22,630

Current assets

70,111

87,340

Prepayments and accrued income

1,459

1,494

Creditors: Amounts falling due within one year

(33,136)

(39,531)

Net current assets

38,434

49,303

Total assets less current liabilities

56,464

71,933

Creditors: Amounts falling due after more than one year

(9,301)

(14,328)

Accruals and deferred income

(2,068)

(1,922)

 

45,095

55,683

Capital and reserves

45,095

55,683

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Little Pitt Cottage
Clyst Hydon
Cullompton
Devon
EX15 2NF

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

During the period, total dividends of £42,324 were paid to directors.

The directors and controlling shareholders of the company are A and Mrs H Whitfield. At 31 August 2024 the amount owed by the company to the directors on a joint directors loan account was £760.

 

A W Services Devon Limited

(Registration number: 10912441)
Balance Sheet as at 31 August 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mrs Hannah Whitfield
Director

.........................................
Mr Alan Whitfield
Director