G.P.W.N Limited 07626341 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of contract plasterers Digita Accounts Production Advanced 6.30.9574.0 true 07626341 2023-04-01 2024-03-31 07626341 2024-03-31 07626341 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07626341 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07626341 bus:Micro-entities 2023-04-01 2024-03-31 07626341 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07626341 bus:FilletedAccounts 2023-04-01 2024-03-31 07626341 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07626341 bus:RegisteredOffice 2023-04-01 2024-03-31 07626341 bus:Director1 2023-04-01 2024-03-31 07626341 bus:Director2 2023-04-01 2024-03-31 07626341 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07626341 countries:EnglandWales 2023-04-01 2024-03-31 07626341 2022-04-01 2023-03-31 07626341 2023-03-31 07626341 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07626341 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07626341

G.P.W.N Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

G.P.W.N Limited

(Registration number: 07626341)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,015

2,030

Current assets

96,904

105,927

Creditors: Amounts falling due within one year

(43,762)

(22,646)

Net current assets

53,142

83,281

Total assets less current liabilities

54,157

85,311

Creditors: Amounts falling due after more than one year

(25,926)

(35,058)

Accruals and deferred income

(623)

(597)

 

27,608

49,656

Capital and reserves

27,608

49,656

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
145 Furtherwick Road
Canvey Island
Essex
SS8 7BH

These financial statements were authorised for issue by the Board on 17 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

G.P.W.N Limited

(Registration number: 07626341)
Balance Sheet as at 31 March 2024

These accounts replace the original accounts. They are now the statutory accounts. They are prepared as they were at the date of the original accounts.

Approved and authorised by the Board on 17 May 2024 and signed on its behalf by:
 

.........................................
Mrs Shelly Norris
Director

.........................................
Mr Neil Norris
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.