Company registration number 11413420 (England and Wales)
GWSV CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
GWSV CONSULTANTS LTD
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
130
195
Current assets
4,561
Creditors: amounts falling due within one year
(5,205)
(9,766)
Net current liabilities
(5,205)
(5,205)
Total assets less current liabilities
(5,075)
(5,010)
Net liabilities
(5,075)
(5,010)
Capital and reserves
(5,075)
(5,010)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
GWSV Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Summers Way, Market Harborough, Leicestershire, LE16 9QE.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GWSV CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 March 2024
S Vickneswaran
Director
Company registration number 11413420 (England and Wales)
GWSV CONSULTANTS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 July 2022 and 30 June 2023
407
2,994
3,401
Depreciation and impairment
At 1 July 2022
212
2,994
3,206
Depreciation charged in the year
65
65
At 30 June 2023
277
2,994
3,271
Carrying amount
At 30 June 2023
130
130
At 30 June 2022
195
195