Company Registration No. 13219452 (England and Wales)
GBCW PROPERTIES LIMITED
Unaudited accounts
for the year ended 29 February 2024
GBCW PROPERTIES LIMITED
Unaudited accounts
Contents
GBCW PROPERTIES LIMITED
Company Information
for the year ended 29 February 2024
Directors
Gary Bamford
Christopher Whitehead
Company Number
13219452 (England and Wales)
Registered Office
59 HIGHFIELD PARK
MALTBY
ROTHERHAM
S66 7DS
ENGLAND
GBCW PROPERTIES LIMITED
Statement of financial position
as at 29 February 2024
Investment property
59,434
59,434
Cash at bank and in hand
8,081
7,859
Creditors: amounts falling due within one year
(87,101)
(87,057)
Net current liabilities
(62,020)
(61,839)
Total assets less current liabilities
(2,586)
(2,405)
Creditors: amounts falling due after more than one year
(50)
-
Net liabilities
(2,636)
(2,405)
Called up share capital
2
2
Profit and loss account
(2,638)
(2,407)
Shareholders' funds
(2,636)
(2,405)
For the year ending 29 February 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 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 of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
Christopher Whitehead
Director
Company Registration No. 13219452
GBCW PROPERTIES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
GBCW PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13219452. The registered office is 59 HIGHFIELD PARK, MALTBY, ROTHERHAM, S66 7DS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2023
59,434
At 29 February 2024
59,434
Amounts falling due within one year
Accrued income and prepayments
-
359
Amounts falling due after more than one year
Other debtors
17,000
17,000
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
87,101
87,057
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).