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Company Registration No. 04862375 (England and Wales)
GCW Accountancy Limited Unaudited accounts for the year ended 31 March 2024
GCW Accountancy Limited Unaudited accounts Contents
Page
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GCW Accountancy Limited Company Information for the year ended 31 March 2024
Director
G C Wasdall
Company Number
04862375 (England and Wales)
Registered Office
37 Norries Drive Wallingford Oxfordshire OX10 8JT England
Accountants
David Gardner 26 Hillary Way Wheatley Oxford Oxfordshire OX33 1UY
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GCW Accountancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
43,353 
41,003 
Cash at bank and in hand
7,246 
13,823 
50,599 
54,826 
Creditors: amounts falling due within one year
(34,094)
(34,624)
Net current assets
16,505 
20,202 
Net assets
16,506 
20,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,406 
20,103 
Shareholders' funds
16,506 
20,203 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
G C Wasdall Director Company Registration No. 04862375
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GCW Accountancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GCW Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04862375. The registered office is 37 Norries Drive, Wallingford, Oxfordshire, OX10 8JT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Fixtures & fittings 25% straight line Computer equipment 25% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
394 
1,683 
2,077 
At 31 March 2024
394 
1,683 
2,077 
Depreciation
At 1 April 2023
393 
1,683 
2,076 
At 31 March 2024
393 
1,683 
2,076 
Net book value
At 31 March 2024
1 
- 
1 
At 31 March 2023
1 
- 
1 
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GCW Accountancy Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,341 
33,142 
Other debtors
12 
7,861 
43,353 
41,003 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
57 
- 
Other creditors
2,684 
3,652 
Loans from directors
27,939 
27,354 
Accruals
3,414 
3,618 
34,094 
34,624 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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