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COMPANY REGISTRATION NUMBER: 09324621
GW Clerk of Works Services Ltd
Filleted Unaudited Financial Statements
31 March 2024
GW Clerk of Works Services Ltd
Accountants & Registered Auditors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of GW Clerk of Works Services Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants & Registered Auditors
21 Henrietta Street Batley West Yorkshire WF17 5DN
23 July 2024
GW Clerk of Works Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
25,471
34,063
--------
--------
Current assets
84,805
57,284
Prepayments and accrued income
1,189
507
--------
--------
85,994
57,791
Creditors: amounts falling due within one year
38,845
1,503
--------
--------
Net current assets
47,149
56,288
--------
--------
Total assets less current liabilities
72,620
90,351
Accruals and deferred income
705
620
--------
--------
71,915
89,731
--------
--------
Capital and reserves
71,915
89,731
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr G Winterburn
Director
Company registration number: 09324621
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Scott Green Drive, Gildersome, Morley, Leeds, LS27 7DA.