AMAWELL_LIMITED - Accounts

AMAWELL_LIMITED - Accounts

AMAWELL LIMITED - Company Information

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Company registration number 05262904 (England and Wales)
AMAWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
AMAWELL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AMAWELL LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
188,890
188,890
Current assets
208,031
112,107
Creditors: amounts falling due within one year
(1,500)
(3,141)
Net current assets
206,531
108,966
Total assets less current liabilities
395,421
297,856
Net assets
395,421
297,856
Capital and reserves
395,421
297,856
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
During the year the Directors Loan account was overdrawn. It had a maximum balance of £64,572.46. At the year end £62,659.53 remained outstanding. Interest was charged on this amount in line with the HMRC official rate. 2% from the start of the year to 5 April 2023 and 2.25% from 6 April 2023 to the year end. The loan is repayable on demand. The remaining balance was repaid as of 2 January 2024.

Amawell Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 October 2023 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.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AMAWELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 April 2024 and are signed on its behalf by:
Mr J W Robson
Director
Company registration number 05262904 (England and Wales)
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