GWF Machining Services Limited 11155811 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 11155811 2023-01-01 2023-12-31 11155811 2023-12-31 11155811 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11155811 bus:Micro-entities 2023-01-01 2023-12-31 11155811 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11155811 bus:FullAccounts 2023-01-01 2023-12-31 11155811 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11155811 bus:RegisteredOffice 2023-01-01 2023-12-31 11155811 bus:Director2 2023-01-01 2023-12-31 11155811 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11155811 countries:England 2023-01-01 2023-12-31 11155811 2022-01-01 2022-12-31 11155811 2022-12-31 11155811 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11155811

GWF Machining Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

GWF Machining Services Limited

(Registration number: 11155811)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

700,000

700,000

Current assets

24

8

Prepayments and accrued income

128

128

Creditors: Amounts falling due within one year

(293,225)

(392,733)

Net current liabilities

(293,073)

(392,597)

 

406,927

307,403

Capital and reserves

406,927

307,403

Company information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 11155811

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 company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements on the ground that it is a small sized group.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 0 (2022 - 0).

 

GWF Machining Services Limited

(Registration number: 11155811)
Balance Sheet as at 31 December 2023

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

Directors' responsibilities:

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

The directors acknowledge their 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.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 


Mr C J Parkin
Director