Registered number: 15626149
| Gwa Enterprises Ltd |
| Unaudited Financial Statements |
| for the period ended 30 April 2025 |
as at 30 April 2025
| 2025 | |||
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Abdullah Ali
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £7,418 by Abdullah Ali, a director of the company, on 13/05/2024.
During the accounting period the maximum amount repayable to Abdullah Ali was £14,220
The following conditions are attached to amount payable to Abdullah Ali:
| Opening balance 08/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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|
(
10,052
)
(
|
17,470
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,