Company Registration No. 07899117 (England and Wales)
GW Vehicle Movements Limited
Unaudited accounts
for the year ended 31 December 2022
GW Vehicle Movements Limited
Unaudited accounts
Contents
GW Vehicle Movements Limited
Company Information
for the year ended 31 December 2022
Company Number
07899117 (England and Wales)
Registered Office
15 WILFORD ROAD
RUDDINGTON
NOTTINGHAM
NG11 6EL
Accountants
Silver Cloud Accounting Ltd
2 Tressell Way
Thorpe Astley
Leicester
LE3 3RA
GW Vehicle Movements Limited
Statement of financial position
as at 31 December 2022
Tangible assets
35,490
8,580
Cash at bank and in hand
693
206,790
Creditors: amounts falling due within one year
2,984
3,549
Net current assets
11,192
197,993
Net assets
166,682
206,573
Called up share capital
100
100
Profit and loss account
166,582
206,473
Shareholders' funds
166,682
206,573
For the year ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr G Wilson
Director
Company Registration No. 07899117
GW Vehicle Movements Limited
Notes to the Accounts
for the year ended 31 December 2022
GW Vehicle Movements Limited is a private company, limited by shares, registered in England and Wales, registration number 07899117. The registered office is 15 WILFORD ROAD, RUDDINGTON, NOTTINGHAM, NG11 6EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2022
20,257
-
20,257
At 31 December 2022
20,257
39,000
59,257
At 1 January 2022
11,677
-
11,677
Charge for the year
4,290
7,800
12,090
At 31 December 2022
15,967
7,800
23,767
At 31 December 2022
4,290
31,200
35,490
At 31 December 2021
8,580
-
8,580
5
Investments
Other investments
Valuation at 1 January 2022
-
Valuation at 31 December 2022
120,000
GW Vehicle Movements Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(4,295)
(5,743)
Loans from directors
151
1,034
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).