Companies House iXbrl


Registered number: 09135531

Awe Inspection & Certification Limited
Unaudited Financial Statements
for the year ended 31 July 2020

Statement of Financial Position

as at 31 July 2020

  2020
2019
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  17,009  
 
  22,047  
Current assets  
6,748    
 
16,068    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 5,864 )  
 
( 7,398 )  
Net current assets (liabilities)  
  884  
 
  8,670  
Total assets less current liabilities  
  17,893  
 
  30,717  
Creditors: amounts falling due after more than one year  
  ( 6,557 )
 
  ( 9,567 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  11,336  
 
  21,150  
   
Capital and reserves  
  11,336  
 
  21,150  

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Footnotes to the Statement of Financial Position

Alexander Wing

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Alexander Wing

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,281 by Alexander Wing, a director of the company, on 17/06/2020.

During the accounting year the maximum amount repayable to Alexander Wing was £2,714

The following conditions are attached to amount payable to Alexander Wing:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/08/2019 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2020
£ £ £ £ £ £ £
( 7,241 ) ( 22,646 )
( 22,646 )
32,168
32,168  
0 0 0 2,281  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09135531

c) The company is a private company and is limited by shares

d) The companies registered office address is 2 Patmans Yard Cottages Low Road, Barrowby, Grantham, Lincolnshire, NG32 1DL, England



Approved by the board of directors and signed on behalf of the board,

Awe Inspection & Certification Limited
Director Alexander Wing
Date of approval: 01/02/2021
The company was trading for the entire period 2019-08-01 2020-07-31 2020-07-31 engineering 2021-02-01 2021-02-01