COMPANY REGISTRATION NUMBER:
15884828
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THE AWW TRADING COMPANY LIMITED |
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FILLETED UNAUDITED FINANCIAL STATEMENTS |
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THE AWW TRADING COMPANY LIMITED |
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REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
THE AWW TRADING COMPANY LIMITED |
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YEAR ENDED 31 AUGUST 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The AWW Trading Company Limited for the Year ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BROOKS & WESTON
Chartered Certified Accountants
3 High Street
St Lawrence
Ramsgate
Kent
CT11 0QL
30 April 2026
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THE AWW TRADING COMPANY LIMITED |
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STATEMENT OF FINANCIAL POSITION |
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31 August 2025
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Year to |
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31 Aug 25 |
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£ |
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Fixed assets |
2,040 |
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------- |
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Creditors: amounts falling due within one year |
1,600 |
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------- |
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NET CURRENT ASSETS |
730 |
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------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
2,770 |
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Accruals and deferred income |
1,310 |
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------- |
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1,460 |
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------- |
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Capital and reserves |
1,460 |
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------- |
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NOTES TO THE FINANCIAL STATEMENTS
1.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the Year the director entered into the following advances and credits with the company:
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2025 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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Mr A W Waitt |
– |
1,653 |
1,653 |
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---- |
------- |
------- |
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For the Year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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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
30 April 2026
, and are signed on behalf of the board by:
Company registration number:
15884828
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, Kent, CT11 0QL.