1 August 2023 false No description of principal activity Taxfiler 2024.5 13532020business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135320202023-07-31 135320202023-08-012024-07-31 13532020business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13532020business:FilletedAccounts2023-08-012024-07-31 135320202024-07-31 13532020business:Director12023-08-012024-07-31 13532020business:RegisteredOffice2023-08-012024-07-31 135320202023-07-31 13532020core:WithinOneYear2024-07-31 13532020core:WithinOneYear2023-07-31 13532020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13532020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13532020core:PreviouslyStatedAmount2024-07-31 13532020core:PreviouslyStatedAmount2023-07-31 13532020business:SmallEntities2023-08-012024-07-31 13532020countries:EnglandWales2023-08-012024-07-31 135320202022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13532020 (England and Wales)
GW DRIVER SERVICES LTD Unaudited accounts for the year ended 31 July 2024
GW DRIVER SERVICES LTD Unaudited accounts Contents
Page
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GW DRIVER SERVICES LTD Company Information for the year ended 31 July 2024
Director
Graham David WOOD
Company Number
13532020 (England and Wales)
Registered Office
3 FRINTON CLOSE RUSHDEN NORTHAMPTONSHIRE NN10 9JJ UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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GW DRIVER SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
425 
590 
Cash at bank and in hand
7,385 
3,209 
7,810 
3,799 
Creditors: amounts falling due within one year
(3,430)
(845)
Net current assets
4,380 
2,954 
Net assets
4,381 
2,955 
Capital and reserves
Profit and loss account
4,381 
2,955 
Shareholders' funds
4,381 
2,955 
For the year ending 31 July 2024 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 11 September 2024 and were signed on its behalf by
Graham David WOOD Director Company Registration No. 13532020
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GW DRIVER SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GW DRIVER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13532020. The registered office is 3 FRINTON CLOSE, RUSHDEN, NORTHAMPTONSHIRE, NN10 9JJ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
425 
590 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
929 
844 
Proposed dividends
2,500 
- 
Other creditors
1 
1 
3,430 
845 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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