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Company Registration No. 10330212 (England and Wales)
FWL LTD Unaudited accounts for the year ended 31 August 2024
FWL LTD Unaudited accounts Contents
Page
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FWL LTD Company Information for the year ended 31 August 2024
Director
L. JONES
Company Number
10330212 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 61 MOSLEY STREET MANCHESTER M2 3HZ ENGLAND
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FWL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,074 
20,296 
Current assets
Cash at bank and in hand
18 
487 
Creditors: amounts falling due within one year
(5,256)
(5,256)
Net current liabilities
(5,238)
(4,769)
Total assets less current liabilities
7,836 
15,527 
Creditors: amounts falling due after more than one year
(8,776)
(12,832)
Net (liabilities)/assets
(940)
2,695 
Capital and reserves
Called up share capital
3 
3 
Capital redemption reserve
23,091 
19,238 
Profit and loss account
(24,034)
(16,546)
Shareholders' funds
(940)
2,695 
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 29 May 2025 and were signed on its behalf by
L. JONES Director Company Registration No. 10330212
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FWL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FWL LTD is a private company, limited by shares, registered in England and Wales, registration number 10330212. The registered office is INTERNATIONAL HOUSE, 61 MOSLEY STREET, MANCHESTER, M2 3HZ, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
72,220 
At 31 August 2024
72,220 
Depreciation
At 1 September 2023
51,924 
Charge for the year
7,222 
At 31 August 2024
59,146 
Net book value
At 31 August 2024
13,074 
At 31 August 2023
20,296 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,056 
4,056 
Other creditors
1,200 
1,200 
5,256 
5,256 
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FWL LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,776 
12,832 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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