Company Registration No. 12137851 (England and Wales)
AAWI ENTERPRISE LTD
Unaudited accounts
for the year ended 31 August 2024
AAWI ENTERPRISE LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
AAWI ENTERPRISE LTD
Company Information
for the year ended 31 August 2024
Directors
Kandegedara Mudiyanselage Prarthana Madumali Kandegedara
Kumarage Don Kasun Sanjeewa
Company Number
12137851 (England and Wales)
Registered Office
11 LANDSBOROUGH GATE
WILLEN
MILTON KEYNES
BUCKINGHAMSHIRE
MK15 9EU
ENGLAND
Accountants
BVS Accounting Ltd
Churchill House
120 Bunns Lane
London
NW7 2AS
AAWI ENTERPRISE LTD
Accountants' report
Accountants' report to the board of directors of AAWI ENTERPRISE LTD on the preparation of the unaudited statutory accounts 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
AAWI ENTERPRISE LTD for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AAWI ENTERPRISE LTD, as a body, in accordance with the terms of our engagement letter dated 30 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of AAWI ENTERPRISE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAWI ENTERPRISE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AAWI ENTERPRISE 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 AAWI ENTERPRISE LTD. You consider that AAWI ENTERPRISE 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 AAWI ENTERPRISE 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.
BVS Accounting Ltd
Churchill House
120 Bunns Lane
London
NW7 2AS
28 May 2025
AAWI ENTERPRISE LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
35,313
41,524
Current assets
20,904
21,264
Creditors: amounts falling due within one year
(14,623)
(11,565)
Net current assets
6,281
9,699
Total assets less current liabilities
41,594
51,223
Creditors: amounts falling due after more than one year
(30,971)
(24,170)
Capital and reserves
10,623
27,053
AAWI ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12137851. The registered office is 11 LANDSBOROUGH GATE, WILLEN, MILTON KEYNES, BUCKINGHAMSHIRE, MK15 9EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2025
Kumarage Don Kasun Sanjeewa
Director
Company Registration No. 12137851