Gwell Fordh Ltd 14323597 false 2022-08-30 2023-08-31 2023-08-31 The principal activity of the company is specialist design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14323597 2022-08-30 2023-08-31 14323597 2023-08-31 14323597 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14323597 bus:Micro-entities 2022-08-30 2023-08-31 14323597 bus:AuditExemptWithAccountantsReport 2022-08-30 2023-08-31 14323597 bus:FullAccounts 2022-08-30 2023-08-31 14323597 bus:SmallCompaniesRegimeForAccounts 2022-08-30 2023-08-31 14323597 bus:RegisteredOffice 2022-08-30 2023-08-31 14323597 bus:Director1 2022-08-30 2023-08-31 14323597 bus:PrivateLimitedCompanyLtd 2022-08-30 2023-08-31 14323597 countries:England 2022-08-30 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14323597

Gwell Fordh Ltd

trading as Gwell Fordh Limited

Unaudited Filleted Financial Statements

for the Period from 30 August 2022 to 31 August 2023

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

Company Information

Director

Mr L Eastment

Registered office

Launchpad Falmouth University
Penryn Campus
Penryn
Cornwall
TR10 9FE

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

(Registration number: 14323597)
Balance Sheet as at 31 August 2023

2023
£

Current assets

645

Creditors: Amounts falling due within one year

(9,425)

Total assets less current liabilities

(8,780)

Accruals and deferred income

(858)

 

(9,638)

Capital and reserves

(9,638)

1

General information

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

The address of its registered office is:
Launchpad Falmouth University
Penryn Campus
Penryn
Cornwall
TR10 9FE
United Kingdom

These financial statements were authorised for issue by the director on 25 January 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

(Registration number: 14323597)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 January 2024
 

.........................................
Mr L Eastment
Director