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Company Registration No. 04862375 (England and Wales)
GCW Accountancy Limited Unaudited accounts for the year ended 31 March 2023
GCW Accountancy Limited Unaudited accounts Contents
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GCW Accountancy Limited Company Information for the year ended 31 March 2023
Director
G C Wasdall
Company Number
04862375 (England and Wales)
Registered Office
37 Norries Drive Wallingford Oxfordshire OX10 8JT England
Accountants
D G Accountancy & Taxation Services 26 Hillary Way Wheatley Oxford Oxfordshire OX33 1UY
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GCW Accountancy Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
41,003 
34,471 
Cash at bank and in hand
13,823 
18,681 
54,826 
53,152 
Creditors: amounts falling due within one year
(34,624)
(28,072)
Net current assets
20,202 
25,080 
Net assets
20,203 
25,081 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,103 
24,981 
Shareholders' funds
20,203 
25,081 
For the year ending 31 March 2023 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 3 November 2023 and were signed on its behalf by
G C Wasdall Director Company Registration No. 04862375
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GCW Accountancy Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GCW Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04862375. The registered office is 37 Norries Drive, Wallingford, Oxfordshire, OX10 8JT, England.
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: Fixtures & fittings 25% straight line Computer equipment 25% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
394 
1,683 
2,077 
At 31 March 2023
394 
1,683 
2,077 
Depreciation
At 1 April 2022
393 
1,683 
2,076 
At 31 March 2023
393 
1,683 
2,076 
Net book value
At 31 March 2023
1 
- 
1 
At 31 March 2022
1 
- 
1 
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GCW Accountancy Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,142 
30,454 
Other debtors
7,861 
4,017 
41,003 
34,471 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,156 
Other creditors
3,652 
1,962 
Loans from directors
27,354 
21,684 
Accruals
3,618 
3,270 
34,624 
28,072 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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