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REGISTERED NUMBER: 12107442 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

GAW CONSULTANTS LIMITED

GAW CONSULTANTS LIMITED (REGISTERED NUMBER: 12107442)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GAW CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr G Wiseman





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 0SA





BUSINESS ADDRESS: 3 Hartley Road
Northend
Portsmouth
Hampshire
PO2 9HU





REGISTERED NUMBER: 12107442 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

GAW CONSULTANTS LIMITED (REGISTERED NUMBER: 12107442)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 192

CURRENT ASSETS
Debtors 5 27,207 27,111
Cash at bank 3,266 5,008
30,473 32,119
CREDITORS
Amounts falling due within one year 6 19,478 16,684
NET CURRENT ASSETS 10,995 15,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,995

15,627

CREDITORS
Amounts falling due after more than one year 7 (10,699 ) (14,667 )

PROVISIONS FOR LIABILITIES - (37 )
NET ASSETS 296 923

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 186 813
SHAREHOLDERS' FUNDS 296 923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

GAW CONSULTANTS LIMITED (REGISTERED NUMBER: 12107442)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





Mr G Wiseman - Director


GAW CONSULTANTS LIMITED (REGISTERED NUMBER: 12107442)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

GAW Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received for safety training consultancy services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GAW CONSULTANTS LIMITED (REGISTERED NUMBER: 12107442)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 777
DEPRECIATION
At 1 August 2022 585
Charge for year 192
At 31 July 2023 777
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 192

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 27,207 27,111

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,984 4,000
Taxation and social security 10,246 7,449
Other creditors 5,248 5,235
19,478 16,684

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 10,699 14,667

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr G Wiseman
Balance outstanding at start of year 27,111 15,250
Amounts advanced 53,571 54,302
Amounts repaid (53,475 ) (42,441 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,207 27,111

GAW CONSULTANTS LIMITED (REGISTERED NUMBER: 12107442)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Loans to directors are interest bearing and repayable on demand.