GWD Enterprises Ltd 07324090 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 07324090 2022-04-01 2023-03-31 07324090 2023-03-31 07324090 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07324090 bus:Micro-entities 2022-04-01 2023-03-31 07324090 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07324090 bus:FullAccounts 2022-04-01 2023-03-31 07324090 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07324090 bus:RegisteredOffice 2022-04-01 2023-03-31 07324090 bus:Director4 2022-04-01 2023-03-31 07324090 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07324090 countries:EnglandWales 2022-04-01 2023-03-31 07324090 2021-04-01 2022-03-31 07324090 2022-03-31 07324090 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07324090

Prepared for the registrar
 

GWD Enterprises Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

GWD Enterprises Ltd

(Registration number: 07324090)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

86

86

Current assets

3,822,152

3,822,152

Creditors: Amounts falling due within one year

(3,083,203)

(3,083,203)

Net current assets

738,949

738,949

 

739,035

739,035

Capital and reserves

739,035

739,035

General information

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

The address of its registered office is:
The Studios Gd International
Draycott Business Village
Moreton-In-Marsh
Gloucestershire
GL56 9JY

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

At 31 March 2023, the company owed the director G W Davies £372,893 (2022: £372,893) in the form of a director's loan account. No interest was charged on the loan and it is repayable on demand.

At 31 March 2023, the company owed S'porter International Limited £2,111,850 (2022: £2,111,850) in the form of a loan. No interest was charged on the loan and it is repayable on demand. The director G W Davies has a controlling interest in both companies.

At 31 March 2023, the company was owed £851,958 (2022: £851,958) in the form of a loan, from GGB Investments Limited. No interest was charged on the loan and it is repayable on demand. The director G W Davies has a controlling interest in both companies.

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.

 

GWD Enterprises Ltd

(Registration number: 07324090)
Balance Sheet as at 31 March 2023

For the financial 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.

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.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
G W Davies
Director