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Company Registration No. 13019005 (England and Wales)
GWE CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2023
GWE CONSTRUCTION LTD Unaudited accounts Contents
Page
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GWE CONSTRUCTION LTD Company Information for the year ended 30 November 2023
Director
GAZMEND MORINA
Company Number
13019005 (England and Wales)
Registered Office
60 SHERRINGHAM AVENUE LONDON N17 9RN UNITED KINGDOM
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GWE CONSTRUCTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,700 
11,400 
Current assets
Debtors
25,491 
- 
Cash at bank and in hand
96,912 
201,998 
122,403 
201,998 
Creditors: amounts falling due within one year
(23,008)
(91,350)
Net current assets
99,395 
110,648 
Net assets
105,095 
122,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,995 
121,948 
Shareholders' funds
105,095 
122,048 
For the year ending 30 November 2023 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 9 July 2024 and were signed on its behalf by
GAZMEND MORINA Director Company Registration No. 13019005
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GWE CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GWE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13019005. The registered office is 60 SHERRINGHAM AVENUE, LONDON, N17 9RN, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
22,800 
At 30 November 2023
22,800 
Depreciation
At 1 December 2022
11,400 
Charge for the year
5,700 
At 30 November 2023
17,100 
Net book value
At 30 November 2023
5,700 
At 30 November 2022
11,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,491 
- 
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GWE CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,048 
9,839 
Taxes and social security
19,700 
29,730 
Proposed dividends
- 
50,000 
Other creditors
260 
1,781 
23,008 
91,350 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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