Company registration number 11080256 (England and Wales)
GWR REFINISHED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GWR REFINISHED LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
9,168
7,176
Creditors: amounts falling due within one year
(8,885)
(5,339)
Net current assets
283
1,837
Net assets
283
1,837
Capital and reserves
283
1,837
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included with current assets at the year-end is an amount of £8,818 (2022: £6,828) owing to the company from the director.
The loan does not incur interest and is repayable within 9 months of the year-end date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
GWR REFINISHED LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
GWR Refinished Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Stinchar Drive, Chandler's Ford, Eastleigh, SO53 4QJ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Mr G Waters
Director
Company Registration Number 11080256