Company Registration No. 11185427 (England and Wales)
GW Structures Ltd
Unaudited accounts
for the year ended 28 February 2023
GW Structures Ltd
Unaudited accounts
Contents
GW Structures Ltd
Company Information
for the year ended 28 February 2023
Director
Mr Georgie Arron White
Company Number
11185427 (England and Wales)
Registered Office
55 Connaught Gardens
Morden
SM4 6DB
GW Structures Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1
(603)
Creditors: amounts falling due within one year
(23,305)
(19,235)
Net current assets
10,825
11,524
Total assets less current liabilities
10,825
11,750
Creditors: amounts falling due after more than one year
(10,482)
(11,600)
Called up share capital
100
100
Profit and loss account
243
50
Shareholders' funds
343
150
For the year ending 28 February 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 20 November 2023 and were signed on its behalf by
Mr Georgie Arron White
Director
Company Registration No. 11185427
GW Structures Ltd
Notes to the Accounts
for the year ended 28 February 2023
GW Structures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11185427. The registered office is 55 Connaught Gardens, Morden, SM4 6DB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
34,129
31,362
GW Structures Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,093
18,083
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).