Company Registration No. 10447233 (England and Wales)
AWT HOLD CO LTD
Unaudited accounts
for the year ended 31 October 2024
AWT HOLD CO LTD
Unaudited accounts
Contents
AWT HOLD CO LTD
Company Information
for the year ended 31 October 2024
Director
TUCKER, Steven Andrew
Company Number
10447233 (England and Wales)
Registered Office
Parkers Accountancy & Taxation
590a Kingsbury Road
Erdington
Birmingham
West Midlands
B24 9ND
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
AWT HOLD CO LTD
Statement of financial position
as at 31 October 2024
Tangible assets
266,114
266,114
Cash at bank and in hand
715,535
151,726
Creditors: amounts falling due within one year
(14,040)
(600)
Net current assets
701,495
151,126
Total assets less current liabilities
967,609
417,240
Creditors: amounts falling due after more than one year
(935,903)
(422,302)
Net assets/(liabilities)
31,706
(5,062)
Called up share capital
100
100
Profit and loss account
31,606
(5,162)
Shareholders' funds
31,706
(5,062)
For the year ending 31 October 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 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 23 July 2025 and were signed on its behalf by
TUCKER, Steven Andrew
Director
Company Registration No. 10447233
AWT HOLD CO LTD
Notes to the Accounts
for the year ended 31 October 2024
AWT HOLD CO LTD is a private company, limited by shares, registered in England and Wales, registration number 10447233. The registered office is Parkers Accountancy & Taxation, 590a Kingsbury Road, Erdington, Birmingham, West Midlands, B24 9ND, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
At 1 November 2023
266,114
At 31 October 2024
266,114
At 31 October 2024
266,114
At 31 October 2023
266,114
5
Creditors: amounts falling due within one year
2024
2023
AWT HOLD CO LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
935,903
162,300
Loans from directors
-
260,002
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).