Company Registration No. 03909742 (England and Wales)
Gun Wharf Storage Limited
Unaudited accounts
for the year ended 31 January 2025
Gun Wharf Storage Limited
Unaudited accounts
Contents
Gun Wharf Storage Limited
Company Information
for the year ended 31 January 2025
Company Number
03909742 (England and Wales)
Registered Office
Kevin Mead
124 Wapping High Street
London
E1W 2NJ
United Kingdom
Accountants
Sheelagh Williams
Chartered Certified Accountant
& Registered Auditor
2a Brodia Road
London
N16 0ES
Gun Wharf Storage Limited
Statement of financial position
as at 31 January 2025
Tangible assets
142,930
142,930
Cash at bank and in hand
1,128
1,190
Creditors: amounts falling due within one year
(1,792)
(2,488)
Net current assets/(liabilities)
249
(536)
Total assets less current liabilities
143,179
142,394
Creditors: amounts falling due after more than one year
(152,074)
(152,074)
Net liabilities
(8,895)
(9,680)
Called up share capital
100
100
Profit and loss account
(8,995)
(9,780)
Shareholders' funds
(8,895)
(9,680)
For the year ending 31 January 2025 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 20 February 2025 and were signed on its behalf by
Kevin Mead
Director
Company Registration No. 03909742
Gun Wharf Storage Limited
Notes to the Accounts
for the year ended 31 January 2025
Gun Wharf Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 03909742. The registered office is Kevin Mead, 124 Wapping High Street, London, E1W 2NJ, United Kingdom.
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.
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:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings
At 1 February 2024
142,930
At 31 January 2025
142,930
At 31 January 2025
142,930
At 31 January 2024
142,930
Amounts falling due within one year
Gun Wharf Storage Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
152,074
152,074
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).