G W Ironworks Ltd 04748934 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Manufacture ofManufacture of other fabricated metal products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04748934 2023-06-01 2024-05-31 04748934 2024-05-31 04748934 core:RetainedEarningsAccumulatedLosses 2024-05-31 04748934 core:ShareCapital 2024-05-31 04748934 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04748934 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04748934 bus:Micro-entities 2023-06-01 2024-05-31 04748934 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04748934 bus:FilletedAccounts 2023-06-01 2024-05-31 04748934 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04748934 bus:RegisteredOffice 2023-06-01 2024-05-31 04748934 bus:Director1 2023-06-01 2024-05-31 04748934 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04748934 countries:EnglandWales 2023-06-01 2024-05-31 04748934 2022-06-01 2023-05-31 04748934 2023-05-31 04748934 core:RetainedEarningsAccumulatedLosses 2023-05-31 04748934 core:ShareCapital 2023-05-31 04748934 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04748934 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04748934

G W Ironworks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

G W Ironworks Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

G W Ironworks Ltd

Company Information

Director

Mr Gary Ward

Registered office

Unit 4 Bross Estate
New Road
Newhaven
East Sussex
BN9 0EH

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

G W Ironworks Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gary Ward

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 October 2024 and signed on its behalf by:

.........................................
Mr Gary Ward
Director

   
     
 

G W Ironworks Ltd

(Registration number: 04748934)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

46,627

14,870

Current assets

 

31,898

47,423

Prepayments and accrued income

 

1,278

775

Creditors: Amounts falling due within one year

 

(38,483)

(30,126)

Net current (liabilities)/assets

 

(5,307)

18,072

Total assets less current liabilities

 

41,320

32,942

Creditors: Amounts falling due after more than one year

 

(49,436)

(31,417)

   

(8,116)

1,525

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

(8,216)

1,425

Capital and reserves

 

(8,116)

1,525

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:
Unit 4 Bross Estate
New Road
Newhaven
East Sussex
BN9 0EH

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 7 (2023 - 6).

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.

Director's responsibilities:

 

G W Ironworks Ltd

(Registration number: 04748934)
Balance Sheet as at 31 May 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr Gary Ward
Director