2022-04-01 05050051 2023-03-31 05050051 2022-04-01 2023-03-31 05050051 2022-03-31 05050051 2021-04-01 2022-03-31 05050051 uk-core:WithinOneYear 2022-03-31 05050051 uk-core:WithinOneYear 2023-03-31 05050051 uk-core:AfterOneYear 2022-03-31 05050051 uk-core:AfterOneYear 2023-03-31 05050051 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 05050051 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05050051 uk-bus:Micro-entities 2022-04-01 2023-03-31 05050051 uk-bus:FullAccounts 2022-04-01 2023-03-31 05050051 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
GWK (Hereford) Limited
Registered Number:05050051
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
05050051
Registered Number :
As at 31 March 2023
GWK (Hereford) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
8,907
10,780
Fixed assets
75,076
121,009
Current assets
Prepayments and accrued income
425
402
Creditors: amounts falling due
within one year
(105,378)
(61,949)
16,033
13,552
Net current assets
Total assets less current liabilities
22,459
26,813
Creditors: amounts falling due
after more than one year
(3,556)
-
Accruals and deferred income
(1,608)
(1,250)
20,851
Net assets
22,007
20,851
22,007
Capital and reserves
Notes to the Accounts
Statutory Information
GWK (Hereford) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05050051.
Registered address:
Suite 22, Stirling House
Centenary Park, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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3
05050051
Registered Number :
For the year ended 31 March 2023
GWK (Hereford) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GW Kay Director
These financial statements were approved and authorised for issue by the Board on 13 October 2023 and were signed by:
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