6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03945666 2023-04-01 2024-03-31 03945666 2024-03-31 03945666 2023-03-31 03945666 2022-04-01 2023-03-31 03945666 2023-03-31 03945666 2022-03-31 03945666 bus:Director1 2023-04-01 2024-03-31 03945666 core:WithinOneYear 2024-03-31 03945666 core:WithinOneYear 2023-03-31 03945666 core:AfterOneYear 2024-03-31 03945666 core:AfterOneYear 2023-03-31 03945666 bus:Micro-entities 2023-04-01 2024-03-31 03945666 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03945666 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03945666 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03945666 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 03945666
G W Development (UK) Ltd
Filleted Unaudited Financial Statements
31 March 2024
G W Development (UK) Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
6,053
9,588
------
------
Current assets
208,781
222,174
Creditors: amounts falling due within one year
151,001
183,573
---------
---------
Net current assets
57,780
38,601
--------
--------
Total assets less current liabilities
63,833
48,189
Creditors: amounts falling due after more than one year
12,628
22,557
Accruals and deferred income
3,500
3,250
--------
--------
47,705
22,382
--------
--------
Capital and reserves
47,705
22,382
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 3 March 2025 , and are signed on behalf of the board by:
Mr G Waxkirsh
Director
Company registration number: 03945666
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.