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Registration number: 12100643

GRW Fire & Security Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

GRW Fire & Security Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GRW Fire & Security Ltd

(Registration number: 12100643)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

47,109

62,812

Current assets

66,917

72,193

Prepayments and accrued income

5,023

1,363

Creditors: Amounts falling due within one year

(42,970)

(42,401)

Net current assets

28,970

31,155

Total assets less current liabilities

76,079

93,967

Creditors: Amounts falling due after more than one year

(35,391)

(47,071)

 

40,688

46,896

Capital and reserves

40,688

46,896

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Newmarket Mews
Aberford Road
Stanley
Wakefield
WF3 4AL
England

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GRW Fire & Security Ltd

(Registration number: 12100643)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
Mr GR Wallis
Director