Company Registration No. 15484627 (England and Wales)
AWS DISTRIBUTION LTD
Unaudited accounts
for the period from 12 February 2024 to 28 February 2025
AWS DISTRIBUTION LTD
Unaudited accounts
Contents
AWS DISTRIBUTION LTD
Company Information
for the period from 12 February 2024 to 28 February 2025
Company Number
15484627 (England and Wales)
Registered Office
239 Ribbleton Lane
Preston
PR1 5EA
England
AWS DISTRIBUTION LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
838
Creditors: amounts falling due within one year
(1,150)
Net current liabilities
(312)
Called up share capital
(1)
Profit and loss account
4,732
For the period ending 28 February 2025 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 16 May 2025 and were signed on its behalf by
Wasim IQBAL
Director
Company Registration No. 15484627
AWS DISTRIBUTION LTD
Notes to the Accounts
for the period from 12 February 2024 to 28 February 2025
AWS DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15484627. The registered office is 239 Ribbleton Lane, Preston, PR1 5EA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
4,950
1,200
6,150
At 28 February 2025
4,950
1,200
6,150
Charge for the period
891
216
1,107
At 28 February 2025
891
216
1,107
At 28 February 2025
4,059
984
5,043
5
Creditors: amounts falling due within one year
2025
Loans from directors
1,150
6
Average number of employees
During the period the average number of employees was 0.