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Company Registration No. 14902850 (England and Wales)
GWD PROJECT MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2024
GWD PROJECT MANAGEMENT LIMITED Unaudited accounts Contents
Page
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GWD PROJECT MANAGEMENT LIMITED Company Information for the year ended 31 May 2024
Director
Geraint Davies
Company Number
14902850 (England and Wales)
Registered Office
1 ALDERMINSTER GROVE HATTON PARK WARWICK WARWICKSHIRE CV35 7TB UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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GWD PROJECT MANAGEMENT LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
299 
Current assets
Debtors
254 
Cash at bank and in hand
6,915 
7,169 
Creditors: amounts falling due within one year
(2,819)
Net current assets
4,350 
Net assets
4,649 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,648 
Shareholders' funds
4,649 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2024 and were signed on its behalf by
Geraint Davies Director Company Registration No. 14902850
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GWD PROJECT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GWD PROJECT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14902850. The registered office is 1 ALDERMINSTER GROVE, HATTON PARK, WARWICK, WARWICKSHIRE, CV35 7TB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
399 
At 31 May 2024
399 
Depreciation
Charge for the year
100 
At 31 May 2024
100 
Net book value
At 31 May 2024
299 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
254 
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GWD PROJECT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,095 
Taxes and social security
1,724 
2,819 
7
Average number of employees
During the year the average number of employees was 0.
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