21 June 2022 false No description of principal activity Taxfiler 2024.6 14187000business:PrivateLimitedCompanyLtd2022-06-212023-06-30 141870002022-06-20 141870002022-06-212023-06-30 14187000business:AuditExempt-NoAccountantsReport2022-06-212023-06-30 14187000business:FilletedAccounts2022-06-212023-06-30 141870002023-06-30 14187000business:Director12022-06-212023-06-30 14187000core:WithinOneYear2023-06-30 14187000core:AfterOneYear2023-06-30 14187000core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14187000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14187000core:PreviouslyStatedAmount2023-06-30 14187000business:SmallEntities2022-06-212023-06-30 14187000countries:EnglandWales2022-06-212023-06-30 14187000core:FurnitureFittings2022-06-20 14187000core:FurnitureFittings2022-06-212023-06-30 14187000core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14187000 (England and Wales)
Gaziantep West Wickham Ltd Unaudited accounts for the period from 21 June 2022 to 30 June 2023
Gaziantep West Wickham Ltd Unaudited accounts Contents
Page
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Gaziantep West Wickham Ltd Company Information for the period from 21 June 2022 to 30 June 2023
Director
Rahul PATEL
Company Number
14187000 (England and Wales)
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Gaziantep West Wickham Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
32,924 
Current assets
Cash at bank and in hand
111 
Creditors: amounts falling due within one year
2,434 
Net current assets
2,545 
Total assets less current liabilities
35,469 
Creditors: amounts falling due after more than one year
(34,124)
Net assets
1,345 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,245 
Shareholders' funds
1,345 
For the period ending 30 June 2023 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 29 April 2025 and were signed on its behalf by
Rahul PATEL Director Company Registration No. 14187000
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Gaziantep West Wickham Ltd Notes to the Accounts for the period from 21 June 2022 to 30 June 2023
1
Statutory information
Gaziantep West Wickham Ltd is a private company, limited by shares, registered in England and Wales, registration number 14187000.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 June 2022
- 
Additions
32,924 
At 30 June 2023
32,924 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
32,924 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
676 
Other creditors
14,220 
Loans from directors
(17,330)
(2,434)
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
34,124 
7
Average number of employees
During the period the average number of employees was 0.
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