Registered Number 13747596

GWM PROPCO LIMITED

Micro-entity Accounts

30 November 2023

GWM PROPCO LIMITED Registered Number 13747596

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
359,204
359,204
Current Assets
10,734
3,623
Creditors: amounts falling due within one year
(126,587)
(125,532)
Net current assets (liabilities)
(115,853)
(121,909)
Total assets less current liabilities
243,351
237,295
Creditors: amounts falling due after more than one year
(250,000)
(250,000)
Accruals and deferred income
(720)
(720)
Total net assets (liabilities)
(7,369)
(13,425)
Capital and reserves
(7,369)
(13,425)
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2024

And signed on their behalf by:
Ashwin George Mohan, Director

GWM PROPCO LIMITED Registered Number 13747596

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0