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Company Registration No. 07115541 (England and Wales)
Gemwest Cranes Limited Unaudited accounts for the year ended 31 January 2024
Gemwest Cranes Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Gemwest Cranes Limited Company Information for the year ended 31 January 2024
Directors
Nigel West Heather West
Secretary
Heather West
Company Number
07115541 (England and Wales)
Registered Office
41 Upper Avenue Istead Rise Gravesend Kent DA13 9DA
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gemwest Cranes Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gemwest Cranes Limited for the year ended 31 January 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 5 October 2024
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Gemwest Cranes Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
35,129 
13,849 
Current assets
98,345 
145,594 
Prepayments and accrued income
7,373 
7,348 
Creditors: amounts falling due within one year
(57,739)
(63,061)
Net current assets
47,979 
89,881 
Total assets less current liabilities
83,108 
103,730 
Creditors: amounts falling due after more than one year
(74)
- 
Accruals and deferred income
(1,800)
(16,748)
Net assets
81,234 
86,982 
Capital and reserves
81,234 
86,982 
NOTES TO THE ACCOUNTS
1 Statutory information
Gemwest Cranes Limited is a private company, limited by shares, registered in England and Wales, registration number 07115541. The registered office is 41 Upper Avenue, Istead Rise, Gravesend, Kent, DA13 9DA.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 October 2024
Nigel West Director Company Registration No. 07115541
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