Accelerated Weathering Laboratory - Accounts to registrar (filleted) - small 22.3

Accelerated Weathering Laboratory - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 05477058 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

ACCELERATED WEATHERING LABORATORY
LIMITED

ACCELERATED WEATHERING LABORATORY
LIMITED (REGISTERED NUMBER: 05477058)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022




Page

Balance Sheet 1


ACCELERATED WEATHERING LABORATORY
LIMITED (REGISTERED NUMBER: 05477058)

BALANCE SHEET
30 June 2022

30.6.22 30.6.21
£    £    £    £   
FIXED ASSETS 33,351 42,088

CURRENT ASSETS 43,848 54,181

CREDITORS
Amounts falling due within one year (51,302 ) (53,409 )
NET CURRENT (LIABILITIES)/ASSETS (7,454 ) 772
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,897

42,860

CREDITORS
Amounts falling due after more than one year 24,871 42,804
NET ASSETS 1,026 56

CAPITAL AND RESERVES 1,026 56

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Accelerated Weathering Laboratory Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05477058

Registered office: 10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 3 ) .

ACCELERATED WEATHERING LABORATORY
LIMITED (REGISTERED NUMBER: 05477058)

BALANCE SHEET - continued
30 June 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

30.6.22 30.6.21
£    £   
P Edwards
Balance outstanding at start of year 12,006 (1,256 )
Amounts advanced 6,882 60,197
Amounts repaid (16,000 ) (46,935 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,888 12,006



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 March 2023 and were signed by:





P Edwards - Director