AW LANDSCAPES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
Company Registration Number SC418211 (Scotland)
PAGES FOR FILING WITH REGISTRAR
AW LANDSCAPES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
38,538
45,086
Current assets
33,422
23,668
Creditors: amounts falling due within one year
(35,820)
(23,987)
Net current liabilities
(2,398)
(319)
Total assets less current liabilities
36,140
44,767
Creditors: amounts falling due after more than one year
(19,276)
(38,547)
Net assets
16,864
6,220
Capital and reserves
16,864
6,220
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
7
4
2
Going concern
At the date on which the financial statements were approved, the financial implications arising from the Coronavirus (Covid-19) outbreak, which has affected the UK, are uncertain. The director is reviewing forecasts for an anticipated change in the company’s operational activities in the short term
.
The
company has benefitted from the financial assistance provided by the UK government and the
director is of the opinion that the company remains a going concern.
AW LANDSCAPES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
AW Landscapes Limited is a private company limited by shares incorporated in Scotland. The registered office is 44 Bank Street, Kilmarnock, Ayrshire, KA1 1HA.
For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
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 and signed by the director and authorised for issue on 12 January 2021
Mr A Wilson
Director
Company Registration Number SC418211