IRIS Accounts Production v22.1.0.628 NI650096 director 1.2.20 31.1.21 31.1.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI6500962020-01-31NI6500962021-01-31NI6500962020-02-012021-01-31NI6500962019-01-31NI6500962019-02-012020-01-31NI6500962020-01-31NI650096ns16:NorthernIreland2020-02-012021-01-31NI650096ns15:PoundSterling2020-02-012021-01-31NI650096ns11:Director12020-02-012021-01-31NI650096ns11:PrivateLimitedCompanyLtd2020-02-012021-01-31NI650096ns11:Micro-entities2020-02-012021-01-31NI650096ns11:AuditExempt-NoAccountantsReport2020-02-012021-01-31NI650096ns11:FullAccounts2020-02-012021-01-31NI650096ns6:CurrentFinancialInstruments2021-01-31NI650096ns6:CurrentFinancialInstruments2020-01-31NI650096ns6:Non-currentFinancialInstruments2021-01-31NI650096ns6:Non-currentFinancialInstruments2020-01-31NI650096ns11:RegisteredOffice2020-02-012021-01-31NI650096ns11:Director112020-01-31NI650096ns11:Director112019-01-31NI650096ns11:Director112020-02-012021-01-31NI650096ns11:Director112019-02-012020-01-31NI650096ns11:Director112021-01-31NI650096ns11:Director112020-01-31
REGISTERED NUMBER: NI650096 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2021

FOR

GW AERO LTD

GW AERO LTD (REGISTERED NUMBER: NI650096)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2021




Page

Balance Sheet 1


GW AERO LTD (REGISTERED NUMBER: NI650096)

BALANCE SHEET
31st January 2021

31/1/21 31/1/20
£    £   
CURRENT ASSETS 9,869 980

CREDITORS
Amounts falling due within one year (306 ) (2,695 )
NET CURRENT ASSETS/(LIABILITIES) 9,563 (1,715 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,563

(1,715

)

CREDITORS
Amounts falling due after more than
one year

18,000

-
NET LIABILITIES (8,437 ) (1,715 )

CAPITAL AND RESERVES (8,437 ) (1,715 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GW Aero Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI650096

Registered office: 2 Bay Road
Larne
Co. Antrim
BT40 1DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

GW AERO LTD (REGISTERED NUMBER: NI650096)

BALANCE SHEET - continued
31st January 2021

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 31st January 2021 and 31st January 2020:

31/1/21 31/1/20
£    £   
G W Mccowan
Balance outstanding at start of year (2,695 ) 941
Amounts advanced 12,478 -
Amounts repaid - (3,636 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,783 (2,695 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2021 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 14th July 2022 and were signed by:





G W Mccowan - Director