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REGISTERED NUMBER: 07238042 (England and Wales)















GBRW Expert Witness Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023






GBRW Expert Witness Limited (Registered number: 07238042)

Contents of the Financial Statements
for the year ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GBRW Expert Witness Limited

Company Information
for the year ended 30 April 2023







Directors: D A Croft
J Denton-Clark
M N Edwards
P J L Rex





Secretary: J Denton-Clark





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07238042 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

GBRW Expert Witness Limited (Registered number: 07238042)

Balance Sheet
30 April 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 1 1

Current assets
Debtors 5 134,220 218,567
Cash at bank 69,942 94,905
204,162 313,472
Creditors
Amounts falling due within one year 6 156,985 265,991
Net current assets 47,177 47,481
Total assets less current liabilities 47,178 47,482

Capital and reserves
Called up share capital 7 1,000 1,000
Share premium 8,000 8,000
Retained earnings 38,178 38,482
Shareholders' funds 47,178 47,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





P J L Rex - Director


GBRW Expert Witness Limited (Registered number: 07238042)

Notes to the Financial Statements
for the year ended 30 April 2023


1. Statutory information

GBRW Expert Witness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. Employees and directors

The average number of employees during the year was 5 (2022 - 5 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
At 1 May 2022
and 30 April 2023 464
Depreciation
At 1 May 2022
and 30 April 2023 463
Net book value
At 30 April 2023 1
At 30 April 2022 1

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 134,220 189,571
Other debtors - 28,996
134,220 218,567

GBRW Expert Witness Limited (Registered number: 07238042)

Notes to the Financial Statements - continued
for the year ended 30 April 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 128,568 149,285
Taxation and social security 8,406 1,200
Other creditors 20,011 115,506
156,985 265,991

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
910 Ordinary share capital class A 1 910 910
90 Ordinary share capital class B 1 90 90
1,000 1,000