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Registration number: 11539012

AJW Asbestos Consultancy Services Ltd

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 31 August 2024

 

AJW Asbestos Consultancy Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AJW Asbestos Consultancy Services Ltd

Company Information

Director

Mr A J Woodyard

Registered office

157 Dalston Road
Carlisle
Cumbria
CA2 6DZ

Accountants

Oxlade & Bond Limited
Chartered Certified AccountantsUnit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AJW Asbestos Consultancy Services Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJW Asbestos Consultancy Services Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of AJW Asbestos Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter dated 2 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of AJW Asbestos Consultancy Services Ltd and state those matters that we have agreed to state to the Board of Directors of AJW Asbestos Consultancy Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJW Asbestos Consultancy Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AJW Asbestos Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJW Asbestos Consultancy Services Ltd. You consider that AJW Asbestos Consultancy Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AJW Asbestos Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

12 May 2025

 

AJW Asbestos Consultancy Services Ltd

(Registration number: 11539012)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4

4

Current assets

1,362

393

Creditors: Amounts falling due within one year

(7,807)

(8,515)

Net current liabilities

(6,445)

(8,122)

 

(6,441)

(8,118)

Capital and reserves

(6,441)

(8,118)

1

General information

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

The principal activity of the company is that of the provision of asbestos consultancy services

The address of its registered office is:
157 Dalston Road
Carlisle
Cumbria
CA2 6DZ

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'.

These financial statements were authorised for issue by the director on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

AJW Asbestos Consultancy Services Ltd

(Registration number: 11539012)
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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

.........................................
Mr A J Woodyard
Director