Registration number:
Prepared for the registrar
for the
Year Ended 31 March 2023
GWD Enterprises Ltd
(Registration number: 07324090)
Balance Sheet as at 31 March 2023
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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:
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Average number of employees |
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Related party transactions |
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:
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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
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