GSW Developments Ltd 13527202 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Plumbing and heating installations and repairs Digita Accounts Production Advanced 6.30.9574.0 true 13527202 2022-08-01 2023-07-31 13527202 2023-07-31 13527202 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13527202 bus:Micro-entities 2022-08-01 2023-07-31 13527202 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13527202 bus:FullAccounts 2022-08-01 2023-07-31 13527202 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13527202 bus:RegisteredOffice 2022-08-01 2023-07-31 13527202 bus:CompanySecretary1 2022-08-01 2023-07-31 13527202 bus:Director1 2022-08-01 2023-07-31 13527202 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13527202 countries:England 2022-08-01 2023-07-31 13527202 2021-07-23 2022-07-31 13527202 2022-07-31 13527202 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13527202

GSW Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

GSW Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

GSW Developments Ltd

Company Information

Director

Mr G Wild

Company secretary

Mrs S Wild

Registered office

8 Archipark
Swimbridge
Barnstaple
Devon
EX32 0QS

Accountants

H K Smith Accountancy Services
Plyms Farmhouse
Manor Road
Landkey
Barnstaple
Devon
EX32 0JL

 

GSW Developments Ltd

(Registration number: 13527202)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

15,985

20,908

Current assets

59,146

14,142

Prepayments and accrued income

740

501

Creditors: Amounts falling due within one year

(48,565)

(25,918)

Net current assets/(liabilities)

11,321

(11,275)

Total assets less current liabilities

27,306

9,633

Accruals and deferred income

(1,177)

(750)

 

26,129

8,883

Capital and reserves

26,129

8,883

 

GSW Developments Ltd

(Registration number: 13527202)
Balance Sheet as at 31 July 2023

1

General information

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

The address of its registered office is:
8 Archipark
Swimbridge
Barnstaple
Devon
EX32 0QS

These financial statements were authorised for issue by the director on 15 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's 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 director acknowledges his 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 director on 15 April 2024
 

.........................................
Mr G Wild
Director