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Registration number: SC554633

GW Smart Homes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

GW Smart Homes Ltd

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GW Smart Homes Ltd
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GW Smart Homes Ltd for the year ended 31 January 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that GW Smart Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GW Smart Homes Ltd. You consider that GW Smart Homes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GW Smart Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

3 November 2023

 

GW Smart Homes Ltd

(Registration number: SC554633)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

4,092

4,815

Current assets

95,600

47,958

Creditors: Amounts falling due within one year

(72,553)

(12,242)

Net current assets

23,047

35,716

Total assets less current liabilities

27,139

40,531

Creditors: Amounts falling due after more than one year

(25,990)

(34,781)

Accruals and deferred income

(950)

(950)

 

199

4,800

Capital and reserves

199

4,800

1

General information

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

The address of its registered office is:
Unit 1
39 Walkinshaw Street
Johnstone
Renfrewshire
PA5 8BH
Scotland

These financial statements were authorised for issue by the director on 3 November 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

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

Director's responsibilities:

 

GW Smart Homes Ltd

(Registration number: SC554633)
Balance Sheet as at 31 January 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 3 November 2023
 

.........................................
Mr Gary Wilson
Director