1 February 2023 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111660582023-02-012024-01-31111660582024-01-31111660582023-01-3111166058core:WithinOneYear2024-01-3111166058core:WithinOneYear2023-01-3111166058bus:RegisteredOffice2023-02-012024-01-31111660582022-02-012023-01-3111166058bus:Director12023-02-012024-01-311116605812023-02-012024-01-3111166058countries:EnglandWales2023-02-012024-01-3111166058bus:AuditExemptWithAccountantsReport2023-02-012024-01-3111166058bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111166058bus:Micro-entities2023-02-012024-01-3111166058bus:FullAccounts2023-02-012024-01-31
Company registration number:
11166058
Pw&A Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Pw&A Ltd
Statement of Financial Position
31 January 2024
20242023
££
Current assets
20,172
 
43,250
 
Creditors: amounts falling due within one year
(18,727
 )
(32,433
 )
Net current assets
1,445
 
10,817
 
Accruals and deferred income
(1,317
 )
(1,749
 )
Net assets
128
 
9,068
 
   
Capital and reserves
128
 
9,068
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5a Marlowes Marlowes
,
Hemel Hempstead
,
Hertfordshire
,
HP1 1LA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

Director’s Advances, Credit, and Guarantees: During the year, the company made interest-free advances to a director totaling £71,941 (2023: £25,716), which were repayable on demand. The company received repayments of £39,851 (2023:£36,600).
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2025
, and are signed on behalf of the board by:
P Warren
Director
Company registration number:
11166058