GW APARTMENTS LTD

Company Registration Number:
11199822 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GW APARTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

GW APARTMENTS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,565 37,365
Total fixed assets: 52,565 37,365
Current assets
Debtors: 4 129,450 159,632
Cash at bank and in hand: 210,248 121,310
Total current assets: 339,698 280,942
Creditors: amounts falling due within one year: 5 (25,546) (15,220)
Net current assets (liabilities): 314,152 265,722
Total assets less current liabilities: 366,717 303,087
Creditors: amounts falling due after more than one year: 6 (35,600) (41,568)
Total net assets (liabilities): 331,117 261,519
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 331,116 261,518
Shareholders funds: 331,117 261,519

The notes form part of these financial statements

GW APARTMENTS LTD

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: Xiao Kang Li
Status: Director

The notes form part of these financial statements

GW APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GW APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

GW APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 55,772
Additions 33,354
At 31 January 2024 89,126
Depreciation
At 01 February 2023 18,407
Charge for year 18,154
At 31 January 2024 36,561
Net book value
At 31 January 2024 52,565
At 31 January 2023 37,365

GW APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

GW APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

Taxation 2024 -£ 25,546. 2023 - £15,220

GW APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

Loans 2024 -£ 36,600. 2023 - £41,568