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GW3 Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

Registration number: 11996652

 

GW3 Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

GW3 Consulting Ltd

Company Information

Directors

G P Wood

J S Wood

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Withers Steele Limited
18 Newport Street
Tiverton
Devon
EX16 6NL

 

GW3 Consulting Ltd

(Registration number: 11996652)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,495

1,869

Current assets

37,727

14,266

Prepayments and accrued income

42

-

Creditors: Amounts falling due within one year

(27,331)

(8,396)

Net current assets

10,438

5,870

Total assets less current liabilities

11,933

7,739

Accruals and deferred income

(695)

(675)

 

11,238

7,064

Capital and reserves

11,238

7,064

 

GW3 Consulting Ltd

(Registration number: 11996652)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

GW3 Consulting Ltd

(Registration number: 11996652)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
G P Wood
Director

.........................................
J S Wood
Director