Micro-entity Accounts - AWS AUTOWORKSHOP LIMITED

AWS AUTOWORKSHOP LIMITED Registered Number 11618625

	2024	2023
	£	£
Fixed Assets	266,477	323,401
Current Assets	236,758	217,301
Prepayments and accrued income	14,592	14,420
Creditors: amounts falling due within one year	(227,161)	(192,997)
Net current assets (liabilities)	24,189	38,724
Total assets less current liabilities	290,666	362,125
Creditors: amounts falling due after more than one year	(208,682)	(221,832)
Accruals and deferred income	(2,394)	(2,392)
Total net assets (liabilities)	79,590	137,901
Capital and reserves	79,590	137,901

For the year ending 31 December 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 28 December 2025

And signed on their behalf by:
Mr Ryan Garlick, Director

Footnotes:

Advances and credits
Included in Current Assets is £50,663 (2023: Nil) owed to the Company by Mr Ryan Garlick, an officer and shareholder of the Company. Interest is charged on this loan and the loan is repaid after the Balance Sheet date.