GWK ASSOCIATES LIMITED

Company Registration Number:
13780763 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GWK ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GWK ASSOCIATES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Geoffrey William Kent
Registered office: 2 Haycraft Close
Grafham
Huntingdon
England
PE28 0GA
Company Registration Number: 13780763 (England and Wales)

GWK ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 15,800 -
Cost of sales ( 15,800 ) -
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 570 ) -
Operating Profit or (Loss) ( 570 ) -
Profit or (Loss) Before Tax ( 570 ) -
Profit or (Loss) for Period ( 570 ) -

The notes form part of these financial statements

GWK ASSOCIATES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 5 789
Total current assets: 5 789
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 5 789
Total assets less current liabilities: 5 789
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5 789

The notes form part of these financial statements

GWK ASSOCIATES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 5 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 788
Shareholders funds: 5 789

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey William Kent
Status: Director

The notes form part of these financial statements

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 - -
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 - -
Net book value at 31 December 2022 - -

No intangible assets

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 - -
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 - -
At 31 December 2022 - -

No tangible assets

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Zero debtors

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Zero creditors

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Zero creditor

GWK ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0

Nil revaluation