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REGISTERED NUMBER: 05064988 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

G. W. DEVELOPMENTS (DONCASTER) LIMITED

G. W. DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 05064988)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G. W. DEVELOPMENTS (DONCASTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: G L Wilsdon





REGISTERED OFFICE: 21 Hollowgate
Rotherham
S60 2LE





REGISTERED NUMBER: 05064988 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

G. W. DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 05064988)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 286,184 286,406

CURRENT ASSETS
Cash at bank and in hand 7,487 2,650

CREDITORS
Amounts falling due within one year 5 14,297 15,510
NET CURRENT LIABILITIES (6,810 ) (12,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,374

273,546

CREDITORS
Amounts falling due after more than one
year

6

(103,592

)

(106,085

)

PROVISIONS FOR LIABILITIES (225 ) (15,297 )
NET ASSETS 175,557 152,164

CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 63,867 63,867
Retained earnings 111,590 88,197
SHAREHOLDERS' FUNDS 175,557 152,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G. W. DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 05064988)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





G L Wilsdon - Director


G. W. DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 05064988)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

G. W. Developments (Doncaster) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

G. W. DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 05064988)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 285,000 16,302 301,302
DEPRECIATION
At 1 April 2023 - 14,896 14,896
Charge for year - 222 222
At 31 March 2024 - 15,118 15,118
NET BOOK VALUE
At 31 March 2024 285,000 1,184 286,184
At 31 March 2023 285,000 1,406 286,406

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,455 2,418
Taxation and social security 4,520 2,516
Other creditors 7,322 10,576
14,297 15,510

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,592 6,085
Other creditors 100,000 100,000
103,592 106,085

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A shares £1 50 50
50 Ordinary B Shares £1 50 50
100 100

G. W. DEVELOPMENTS (DONCASTER) LIMITED (REGISTERED NUMBER: 05064988)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 63,867

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to a director in the sum of £106,481 (2023: £109,765)

There are no formal repayment terms attached to this loan and interest is not being charged.