Registered Number 06609231

AW DIESEL SERVICES LIMITED

Micro-entity Accounts

31 October 2024

AW DIESEL SERVICES LIMITED Registered Number 06609231

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,711
10,345
Current Assets
64,328
46,442
Creditors: amounts falling due within one year
(74,618)
(52,587)
Net current assets (liabilities)
(10,290)
(6,145)
Total assets less current liabilities
4,421
4,200
Creditors: amounts falling due after more than one year
(1,228)
(797)
Accruals and deferred income
(720)
(480)
Total net assets (liabilities)
2,473
2,923
Capital and reserves
2,473
2,923
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2025

And signed on their behalf by:
Mr A Wallis, Director

AW DIESEL SERVICES LIMITED Registered Number 06609231

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 3