Accounts Submission

AWH EXPRESS SPORT LIMITED - Company Information

Company Accounts and Tax Online 07505857 Board of Directors 1.2.18 31.1.19 31.1.19 false iso4217:GBP xbrli:pure 07505857 2017-02-01 2018-01-31 07505857 2019-01-31 07505857 2018-02-01 2019-01-31 07505857 2018-01-31 07505857 countries:EnglandWales 2018-02-01 2019-01-31 07505857 curr:PoundSterling 2018-02-01 2019-01-31 07505857 uk-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 07505857 uk-bus:FRS102 2018-02-01 2019-01-31 07505857 uk-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 07505857 uk-bus:FullAccounts 2018-02-01 2019-01-31 07505857 uk-bus:RegisteredOffice 2018-02-01 2019-01-31 07505857 uk-bus:Director1 2018-02-01 2019-01-31 07505857 uk-bus:Director1 2018-02-01 07505857 uk-bus:Director1 2019-01-31 07505857 uk-bus:Director2 2018-02-01 2019-01-31 07505857 uk-bus:Director2 2018-02-01 07505857 uk-bus:Director2 2019-01-31 07505857 core:AfterOneYear 2019-01-31 07505857 core:AfterOneYear 2018-01-31 07505857 core:WithinOneYear 2019-01-31 07505857 core:WithinOneYear 2018-01-31 07505857 core:WithinOneYear 2018-02-01 2019-01-31 07505857 core:AfterOneYear 2019-01-31 07505857 core:AfterOneYear 2018-01-31 07505857 core:AfterOneYear 2018-02-01 2019-01-31 07505857 core:ShareCapital 2019-01-31 07505857 core:ShareCapital 2018-01-31 07505857 core:RevaluationReserve 2019-01-31 07505857 core:RevaluationReserve 2018-01-31 07505857 core:RetainedEarningsAccumulatedLosses 2019-01-31 07505857 core:RetainedEarningsAccumulatedLosses 2018-01-31 07505857 1 2018-02-01 2019-01-31 07505857 core:LandBuildings 2018-02-01 2019-01-31 07505857 core:LandBuildings 2019-01-31 07505857 core:LandBuildings 2017-02-01 2018-01-31 07505857 core:LandBuildings 2018-01-31 07505857 core:PlantMachinery 2018-02-01 2019-01-31 07505857 core:PlantMachinery 2019-01-31 07505857 core:PlantMachinery 2017-02-01 2018-01-31 07505857 core:PlantMachinery 2018-01-31 07505857 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 07505857 core:FurnitureFittingsToolsEquipment 2019-01-31 07505857 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 07505857 core:FurnitureFittingsToolsEquipment 2018-01-31 07505857 core:OfficeEquipment 2018-02-01 2019-01-31 07505857 core:OfficeEquipment 2019-01-31 07505857 core:OfficeEquipment 2017-02-01 2018-01-31 07505857 core:OfficeEquipment 2018-01-31 07505857 core:Vehicles 2018-02-01 2019-01-31 07505857 core:Vehicles 2019-01-31 07505857 core:Vehicles 2017-02-01 2018-01-31 07505857 core:Vehicles 2018-01-31 07505857 core:NetGoodwill 2018-02-01 2019-01-31 07505857 core:NetGoodwill 2019-01-31 07505857 core:NetGoodwill 2017-02-01 2018-01-31 07505857 core:NetGoodwill 2018-01-31 07505857 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 07505857 core:IntangibleAssetsOtherThanGoodwill 2019-01-31 07505857 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 07505857 core:IntangibleAssetsOtherThanGoodwill 2018-01-31

Company Registration Number:
07505857 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

Contents of the Financial Statements

for the Period Ended 31 January 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2019

The directors present their report with the financial statements of the company for the period ended 31 January 2019

Principal Activities

Storage

Directors

The directors shown below have held office during the whole of the period from 01 February 2018 to 31 January 2019
Keran Sullivan
Laurie Burgess

This report was approved by the board of directors on 16 September 2019
And Signed On Behalf Of The Board By:

Name: Keran Sullivan
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2019

	2019 £	2018 £
Turnover	8,531	5,772
Cost of sales	(6,173)	(5,180)
Gross Profit or (Loss)	2,358	592
Operating Profit or (Loss)	2,358	592
Profit or (Loss) Before Tax	2,358	592
Profit or (Loss) for Period	2,358	592

The notes form part of these financial statements

Balance sheet

As at 31 January 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	4	1	1
Tangible assets:	5	0	0
Total fixed assets:		1	1
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		1	1
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	0	0
Profit and loss account:		0	0
Shareholders funds:		1	1

For the year ending 31 January 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2019
And Signed On Behalf Of The Board By:

Name: Keran Sullivan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Dividends

	2019 £	2018 £
Dividends paid	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Employees

	2019	2018
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2019

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 February 2018	1	1
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2019	1	1
Amortisation
Amortisation at 01 February 2018	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2019	-	-
Net book value
Net book value at 31 January 2019	1	1
Net book value at 31 January 2018	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2019

5. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 February 2018	1	1
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2019	1	1
Depreciation
At 01 February 2018	1	1
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2019	1	1
Net book value
At 31 January 2019	0	0
At 31 January 2018	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2019

6. Debtors

	2019 £	2018 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

No Debtors

Notes to the Financial Statements

for the Period Ended 31 January 2019

7.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

No Creditors

Notes to the Financial Statements

for the Period Ended 31 January 2019

8.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2019

9. Revaluation reserve

	2019 £
Balance at 01 February 2018	0
Surplus or deficit after revaluation	0
Balance at 31 January 2019	0

Director:		Keran Sullivan
		Laurie Burgess


Registered office:		Unit 6 Park Road Industrial Estate Risca Newport NP11 6PU


Company Registration Number:		07505857 (England and Wales)

Accounts Submission