GWH Properties Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04261071 (England and Wales)

GWH PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Balance Sheet

1

CURRENT ASSETS

68,708

113,135

CREDITORS

Amounts falling due within one year

(13,641

)

(57,963

)

NET CURRENT ASSETS

55,067

55,172

TOTAL ASSETS LESS CURRENT LIABILITIES

55,067

55,172

ACCRUALS AND DEFERRED INCOME

380

380

NET ASSETS

54,687

54,792

CAPITAL AND RESERVES

54,687

54,792

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GWH Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04261071

Registered office:

Sovereign House

12 Warwick Street

Coventry

West Midlands

CV5 6ET

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023

2022

£

£

A G Hernon

Balance outstanding at start of year

-

-

Amounts advanced

54,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

54,000

-

Interest has been charged on the directors loan account at 2% per anuum. £14,000 of the loan was repaid on the 19th December 2023.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by:

A G Hernon - Director