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Company registration number: 06125087
G W Surfacing Ltd
Unaudited filleted financial statements
30 April 2024
G W Surfacing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G W Surfacing Ltd
Directors and other information
Director Mr Glen West
Secretary Mrs Debra West
Company number 06125087
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Business address 53 Gleadless Avenue
Gleadless
Sheffield
S12 2QG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
5 Market Place
Chesterfield
Derbyshire
S40 1TJ
G W Surfacing Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 32,627 48,441
_______ _______
Current assets 219,712 254,170
Prepayments and accrued income 3,739 5,279
_______ _______
223,451 259,449
Creditors: amounts falling due within one year ( 11,049) ( 24,081)
_______ _______
Net current assets 212,402 235,368
_______ _______
Total assets less current liabilities 245,029 283,809
Accruals and deferred income ( 3,717) ( 6,237)
_______ _______
Net assets 241,312 277,572
_______ _______
Capital and reserves 241,312 277,572
_______ _______
Notes to the financial statements
G W Surfacing Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
Mr Glen West
Director
Company registration number: 06125087
The company is a private company limited by shares, registered in England & Wales.