GWARM Properties Ltd
GWARM Properties Ltd
Registered number: 04835039
Unaudited Financial Statements
For The Year Ended
5 April 2022
Alan Solomons and Co
Chartered Accountants
Alpha Investments 79 College Road
Harrow
HA1 1BD
GWARM Properties Ltd
Statement of Financial Position
As at
5 April 2022
Statement of Financial Position
Registered number:
04835039
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2.
Contingent Liabilities
The company had contingent liabilities in respect of one of its flats in a high rise block which was subject to survey concerning the external walls. Certain aspects are deemed to be non-compliant. The company has been informed by the managing agents for the flats that a grant has been received to cover the entire remediation costs and that leaseholders will not have to contribute.
Until the works are completed significant increased building insurance costs will be incurred until the remedial work is completed. This also puts in question the value of the flat concerned which cost £96,471 in May 2007 but to a far lesser extent than previously unitl the remedial work is completed.
3.
General Information
GWARM Properties Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
04835039
. The registered office is C O Alan Solomons & Co, 79 College Road, Harrow, Middlesex, HA1 1BD.
Page 0
Page 1
GWARM Properties Ltd
Statement of Financial Position (continued)
As at
5 April 2022
On behalf of the board
|
Director
|
Director
|
|
|