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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
Page
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GW Vehicle Movements Limited Company Information for the year ended 31 December 2022
Director
Mr G Wilson
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
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GW Vehicle Movements Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,490 
8,580 
Investments
120,000 
- 
155,490 
8,580 
Current assets
Debtors
7,515 
(12,346)
Cash at bank and in hand
693 
206,790 
8,208 
194,444 
Creditors: amounts falling due within one year
2,984 
3,549 
Net current assets
11,192 
197,993 
Net assets
166,682 
206,573 
Capital and reserves
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
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GW Vehicle Movements Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
39,000 
39,000 
At 31 December 2022
20,257 
39,000 
59,257 
Depreciation
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 
Net book value
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
- 
Additions
120,000 
Valuation at 31 December 2022
120,000 
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GW Vehicle Movements Limited Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
7,515 
(12,346)
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(4,295)
(5,743)
Loans from directors
151 
1,034 
Accruals
1,160 
1,160 
(2,984)
(3,549)
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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