GWM Installations Limited |
Data not obtained from trial balance |
Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
NI634474 |
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Address of registered office as a single |
paragraph of text) |
9 Inverleith Drive, Belfast, Northern Ireland, BT4 1RJ |
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Date |
Approval date of the accounts by the board |
31/07/2024 |
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Date |
Date of signing of the accountants report |
31/07/2024 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Name of director signing balance sheet |
G McKane |
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Name of accountants |
Ethos Accountancy Solutions Limited |
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Type of firm (eg Chartered Accountants) |
Institute Financial Accountants |
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Address of accountants |
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Address line 1 |
Office 17 |
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Address line 2 |
Innovation House, Innovation way |
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City or town |
Discovery park |
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County or region |
Sandwich |
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Postcode |
CT13 9FF |
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Number |
Number |
Average number of persons employed by the company |
0 |
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1 |
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GWM Installations Limited |
Registered number: |
NI634474 |
Balance Sheet |
as at 31 October 2023 |
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2023 |
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2022 |
£ |
£ |
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Called up share capital not paid |
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- |
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- |
Fixed assets |
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1,690 |
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- |
Current assets |
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156 |
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1,706 |
Prepayments and accrued income |
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- |
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- |
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156 |
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1,706 |
Creditors: amounts falling due within one year |
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(2,617) |
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(1,558) |
Net current (liabilities)/assets |
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(2,461) |
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148 |
Total assets less current liabilities |
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(771) |
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148 |
Creditors: amounts falling due after more than one year |
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- |
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- |
Provisions for liabilities |
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- |
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- |
Accruals and deferred income |
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- |
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- |
Net (liabilities)/assets |
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(771) |
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148 |
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Capital and reserves |
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(771) |
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148 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 9 Inverleith Drive, Belfast, Northern Ireland, BT4 1RJ. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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G McKane |
Director |
Approved by the board on 31 July 2024 |