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Company Registration No. 4830999 (England and Wales)
GPW Tax and Law Ltd Unaudited accounts for the year ended 30 June 2024
GPW Tax and Law Ltd Unaudited accounts Contents
Page
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GPW Tax and Law Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
- 
Tangible assets
1,617 
2,156 
11,617 
2,156 
Current assets
Inventories
25,936 
19,170 
Debtors
26,831 
17,889 
Cash at bank and in hand
42,184 
36,032 
94,951 
73,091 
Creditors: amounts falling due within one year
(105,386)
(75,283)
Net current liabilities
(10,435)
(2,192)
Net assets/(liabilities)
1,182 
(36)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,180 
(38)
Shareholders' funds
1,182 
(36)
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
G. Prideaux-Williams Director Company Registration No. 4830999
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GPW Tax and Law Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GPW Tax and Law Ltd is a private company, limited by shares, registered in England and Wales, registration number 4830999. The registered office is Yr Hen Banc Business Centre, High Street, Caergwrle, Flintshire, LL12 9EU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
- 
Additions
10,000 
At 30 June 2024
10,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
10,000 
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GPW Tax and Law Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,208 
At 30 June 2024
3,208 
Depreciation
At 1 July 2023
1,052 
Charge for the year
539 
At 30 June 2024
1,591 
Net book value
At 30 June 2024
1,617 
At 30 June 2023
2,156 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,831 
17,889 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,748 
7,281 
Trade creditors
3,180 
2,193 
Taxes and social security
6,494 
457 
Other creditors
936 
- 
Loans from directors
88,248 
64,602 
Accruals
780 
750 
105,386 
75,283 
8
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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