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Company Registration No. 13551025 (England and Wales)
AW Bicester Limited Unaudited accounts for the year ended 31 August 2024
AW Bicester Limited Unaudited accounts Contents
Page
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AW Bicester Limited Company Information for the year ended 31 August 2024
Director
Brian Fielding
Company Number
13551025 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP United Kingdom
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AW Bicester Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,395 
24,506 
Current assets
Debtors
100 
100 
Cash at bank and in hand
3,052 
13,649 
3,152 
13,749 
Creditors: amounts falling due within one year
(22,464)
(15,940)
Net current liabilities
(19,312)
(2,191)
Net assets
83 
22,315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17)
22,215 
Shareholders' funds
83 
22,315 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Brian Fielding Director Company Registration No. 13551025
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AW Bicester Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AW Bicester Limited is a private company, limited by shares, registered in England and Wales, registration number 13551025. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25 % Reducing Balance
Fixtures & fittings
25 % Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
34,240 
499 
34,739 
At 31 August 2024
34,240 
499 
34,739 
Depreciation
At 1 September 2023
9,973 
260 
10,233 
Charge for the year
4,986 
125 
5,111 
At 31 August 2024
14,959 
385 
15,344 
Net book value
At 31 August 2024
19,281 
114 
19,395 
At 31 August 2023
24,267 
239 
24,506 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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AW Bicester Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,264 
12,526 
Trade creditors
706 
114 
Taxes and social security
8,610 
2,774 
Other creditors
3,384 
301 
Loans from directors
(4,500)
- 
Accruals
- 
225 
22,464 
15,940 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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