14271869falsegarden & building services2022-08-022023-08-31http://www.companieshouse.gov.uk/2022-08-01http://www.companieshouse.gov.uk/cd:Director12022-08-022023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-022023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-022023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-022023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2022-08-022023-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-022023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-022023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-022023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14271869

GWR Improvements Garden & Building Ltd

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/08/2023

Prepared By:
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

GWR Improvements Garden & Building Ltd

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/08/2023
DIRECTORS
Grant William Russell
REGISTERED OFFICE
12 Gassons Road
Snodland
Kent
ME6 5RW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14271869
ACCOUNTANTS
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

GWR Improvements Garden & Building Ltd

ACCOUNTS
FOR THE395 DAY PERIODENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GWR Improvements Garden & Building Ltd

BALANCE SHEET AT 31/08/2023
2023
Notes£
FIXED ASSETS
Tangible assets31,167
CURRENT ASSETS
Cash at bank and in hand2,410
2,410
CREDITORS: Amounts falling due within one year43,144
NET CURRENT LIABILITIES(734)
TOTAL ASSETS LESS CURRENT LIABILITIES433
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account432
SHAREHOLDERS' FUNDS433
For the year ending 31/08/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/01/2024 and signed on their behalf by
.............................
Grant William Russell
Director

GWR Improvements Garden & Building Ltd

NOTES TO THE ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions1,4001,400
At 31/08/20231,4001,400
Depreciation
For the 395 day period233233
At 31/08/2023233233
Net Book Amounts
At 31/08/20231,1671,167

GWR Improvements Garden & Building Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax1,309
Directors current account1,035
Accruals800
3,144
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1