Company registration number NI626368 (Northern Ireland)
GWC FREIGHT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
GWC FREIGHT LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,606
13,794
Current assets
123,433
74,289
Creditors: amounts falling due within one year
(36,554)
(33,160)
Net current assets
86,879
41,129
Total assets less current liabilities
103,485
54,923
Creditors: amounts falling due after more than one year
(1,775)
(4,443)
Net assets
101,710
50,480
Capital and reserves
101,710
50,480
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
GWC Freight Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 5 Coralmount, Limavady Road, Londonderry, Northern Ireland, BT47 6ZQ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GWC FREIGHT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 May 2025 and are signed on its behalf by:
Mr G Corry
Director
Company registration number NI626368 (Northern Ireland)