Company Registration Number 11925340 (England and Wales)
AAW CAPITAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
AAW CAPITAL LTD
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
456,745
466,392
Current assets
12,106
18,237
Creditors: amounts falling due within one year
(255,616)
(278,406)
Net current liabilities
(243,510)
(260,169)
Total assets less current liabilities
213,235
206,223
Creditors: amounts falling due after more than one year
(217,670)
(217,670)
Net liabilities
(4,435)
(11,447)
Capital and reserves
(4,435)
(11,447)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).
AAW Capital Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Highnam Business Centre, Newent Road, Highnam, Gloucestershire, GL2 8DN.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
AAW CAPITAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 January 2023 and are signed on its behalf by:
Mr Aron Wellband
Director
Company Registration Number 11925340