GWK (Hereford) Limited,Ltd - AccountsLtd - Accounts

GWK (Hereford) Limited,Ltd - AccountsLtd - Accounts

G W K (HEREFORD) LIMITED - Company Information

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2019-04-01 05050051 2020-03-31 05050051 2019-04-01 2020-03-31 05050051 2019-03-31 05050051 2018-04-01 2019-03-31 05050051 uk-core:WithinOneYear 2019-03-31 05050051 uk-core:WithinOneYear 2020-03-31 05050051 uk-core:AfterOneYear 2019-03-31 05050051 uk-core:AfterOneYear 2020-03-31 05050051 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 05050051 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 05050051 uk-bus:Micro-entities 2019-04-01 2020-03-31 05050051 uk-bus:FullAccounts 2019-04-01 2020-03-31 05050051 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
GWK (Hereford) Limited
Registered Number:05050051
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
05050051
Registered Number :
As at 31 March 2020
GWK (Hereford) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
17,578
398
Fixed assets
81,899
75,543
Current assets
Prepayments and accrued income
1,823
1,518
Creditors: amounts falling due
within one year
(21,232)
(37,899)
55,829
45,823
Net current assets
Total assets less current liabilities
63,401
56,227
Creditors: amounts falling due
after more than one year
-
(11,317)
Accruals and deferred income
(1,063)
(1,463)
51,021
Net assets
54,764
51,021
54,764
Capital and reserves
Notes to the Accounts
Statutory Information
GWK (Hereford) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05050051.
Registered address:
11 Rural Enterprise Centre
Vincent Carey Road
Hereford
HR2 6FE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2019 : 2)
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3
05050051
Registered Number :
For the year ended 31 March 2020
GWK (Hereford) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GW Kay Director
These financial statements were approved and authorised for issue by the Board on 26 January 2021 and were signed by:
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