Registered number
03701466
GWN Trading Limited
Filleted Accounts
28 February 2023
GWN Trading Limited
Registered number: 03701466
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 6,199 6,925
Current assets 41,636 38,466
Creditors: amounts falling due within one year (31,310) (35,850)
Net current assets 10,326 2,616
Total assets less current liabilities 16,525 9,541
Net assets 16,525 9,541
Capital and reserves 16,525 9,541
Number Number
Average number of employees 8 9
The company is a private company limited by guarantee and incorporated in England. Its registered office is Bullock Fair Charity Shop, Bullock Fair Close, Harleston, Norfolk, IP20 9AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Wilkinson
Director
Approved by the board on 13 November 2023
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