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Company registration number: 06125087
G W Surfacing Ltd
Unaudited filleted financial statements
30 April 2022
G W Surfacing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G W Surfacing Ltd
Directors and other information
Director Mr Glen West
Secretary Mrs Debra West
Company number 06125087
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Business address 53 Gleadless Avenue
Gleadless
Sheffield
S12 2QG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
5 Market Place
Chesterfield
Derbyshire
S40 1TJ
G W Surfacing Ltd
Statement of financial position
30 April 2022
2022 2021
£ £ £ £
Fixed assets 28,211 17,540
_______ _______
Current assets 290,543 177,516
Prepayments and accrued income 3,293 3,519
_______ _______
293,836 181,035
Creditors: amounts falling due within one year ( 47,168) ( 42,807)
_______ _______
Net current assets 246,668 138,228
_______ _______
Total assets less current liabilities 274,879 155,768
Creditors: amounts falling due after more than one year ( 1,332) -
Accruals and deferred income ( 7,879) ( 5,674)
_______ _______
Net assets 265,668 150,094
_______ _______
Capital and reserves 265,668 150,094
_______ _______
Notes to the financial statements
G W Surfacing Ltd
Year ended 30 April 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Glen West ( 231) 231 -
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Glen West ( 2,628) 2,397 ( 231)
_______ _______ _______
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2022 , and are signed on behalf of the board by:
Mr Glen West
Director
Company registration number: 06125087
The company is a private company limited by shares, registered in England & Wales.