Registered number
12773089
AW20 Properties Limited
Filleted Accounts
31 July 2024
AW20 Properties Limited
Registered number: 12773089
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 265,178 265,178
Current assets 20,916 17,186
Prepayments and accrued income 29 106
20,945 17,292
Creditors: amounts falling due within one year (76,558) (82,355)
Net current liabilities (55,613) (65,063)
Total assets less current liabilities 209,565 200,115
Creditors: amounts falling due after more than one year (230,776) (230,776)
Net liabilities (21,211) (30,661)
Capital and reserves (21,211) (30,661)
Number Number
Average number of employees 0 0
The Mortgage Works (UK) PLC holds a charge over the assets of the company in respect of a loan totalling £79,800
The Mortgage Works (UK) PLC holds a charge over the assets of the company in respect of a loan totalling £72,244
The Kensington Mortgage Company Limited holds a charge over the assets of the company in respect of a loan totalling £78,732
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Oak Tree Avenue, Congleton, England, CW12 4QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A J F Mugridge
Director
Approved by the board on 11 July 2025
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