2024-04-01 2025-03-30 false Capium Accounts Production 1.1 04721941 2024-04-01 2025-03-30 04721941 bus:FullAccounts 2024-04-01 2025-03-30 04721941 bus:FRS102 2024-04-01 2025-03-30 04721941 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-30 04721941 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-30 04721941 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-30 04721941 2024-04-01 2025-03-30 04721941 2025-03-30 04721941 bus:RegisteredOffice 2024-04-01 2025-03-30 04721941 core:WithinOneYear 2025-03-30 04721941 core:AfterOneYear 2025-03-30 04721941 1 2024-04-01 2025-03-30 04721941 bus:Director1 2024-04-01 2025-03-30 04721941 bus:Director1 2025-03-30 04721941 bus:Director1 2023-04-01 2024-03-31 04721941 2023-04-01 04721941 bus:LeadAgentIfApplicable 2024-04-01 2025-03-30 04721941 2023-04-01 2024-03-31 04721941 2024-03-31 04721941 core:WithinOneYear 2024-03-31 04721941 core:AfterOneYear 2024-03-31 04721941 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 04721941 core:PlantMachinery 2024-04-01 2025-03-30 04721941 core:PlantMachinery 2025-03-30 04721941 core:PlantMachinery 2024-03-31 04721941 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-30 04721941 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 04721941 core:NetGoodwill 2024-04-01 2025-03-30 04721941 core:NetGoodwill 2025-03-30 04721941 core:NetGoodwill 2024-03-31 04721941 core:CostValuation core:Non-currentFinancialInstruments 2025-03-30 04721941 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 04721941 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-30 04721941 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-30 04721941 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-30 04721941 core:Non-currentFinancialInstruments 2025-03-30 04721941 core:Non-currentFinancialInstruments 2024-03-31 04721941 core:ShareCapital 2025-03-30 04721941 core:ShareCapital 2024-03-31 04721941 core:RetainedEarningsAccumulatedLosses 2025-03-30 04721941 core:RetainedEarningsAccumulatedLosses 2024-03-31 04721941 dpl:Item1 2024-04-01 04721941 dpl:Item1 2025-03-30 04721941 dpl:Item1 2023-04-01 04721941 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04721941
England and Wales

 

 

 

AWF CONTRACTORS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 30 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 20,000    20,000 
Tangible fixed assets 4 200    235 
20,200    20,235 
Current assets      
Debtors 5 14,338    5,190 
Cash at bank and in hand 3,172    339 
17,510    5,529 
Creditors: amount falling due within one year 6 (9,728)   (3,861)
Net current assets 7,782    1,668 
 
Total assets less current liabilities 27,982    21,903 
Net assets 27,982    21,903 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 27,981    21,902 
Shareholders' funds 27,982    21,903 
 


For the period ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 July 2025 and were signed by:


-------------------------------
Anthony Fahy
Director
1
General Information
AWF Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04721941, registration address 198 Liverpool Road, cadishead, Manchester, M44 5DB. The trading address of the company is 31 Victoria Gardens, Kingsway South, Latchford, Warrington, WA3 5BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 20,000    20,000 
Additions  
Disposals  
At 30 March 2025 20,000    20,000 
Net book values
At 30 March 2025 20,000    20,000 
At 31 March 2024 20,000    20,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2024 3,890    3,890 
Additions  
Disposals  
At 30 March 2025 3,890    3,890 
Depreciation
At 01 April 2024 3,655    3,655 
Charge for period 35    35 
On disposals  
At 30 March 2025 3,690    3,690 
Net book values
Closing balance as at 30 March 2025 200    200 
Opening balance as at 01 April 2024 235    235 


5.

Debtors: amounts falling due within one year

2025
£
  2024
£
CIS Control Account 14,338    5,190 
14,338    5,190 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Barclays Credit Card 435    620 
Corporation Tax 6,775    1,778 
Accrued Expenses 2,506    1,088 
Directors' Current Accounts 12    375 
9,728    3,861 

2