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REGISTERED NUMBER: 12828224 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31st August 2023

for

GW COMMS CONSULTANCY LTD

GW COMMS CONSULTANCY LTD (REGISTERED NUMBER: 12828224)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Balance Sheet 1


GW COMMS CONSULTANCY LTD (REGISTERED NUMBER: 12828224)

Balance Sheet
31st August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,521 1,429

CURRENT ASSETS 33,202 33,692

CREDITORS
Amounts falling due within one year (6,887 ) (10,062 )
NET CURRENT ASSETS 26,315 23,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,836

25,059

CAPITAL AND RESERVES 28,836 25,059

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GW Comms Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12828224

Registered office: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
Mrs G E Windsor
Balance outstanding at start of year (21,197 ) 1,348
Amounts advanced - (22,545 )
Amounts repaid 25,957 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,760 (21,197 )

The outstanding amount of £21,197 was repaid in full on 12th May 2023.



GW COMMS CONSULTANCY LTD (REGISTERED NUMBER: 12828224)

Balance Sheet - continued
31st August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th March 2024 and were signed on its behalf by:





Mrs G E Windsor - Director