Draft Financial Statements at 01 June 2023 at 12:12:48
Company registration number 00910312 (England and Wales)
G.W.RESIDENT CO., LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
G.W.RESIDENT CO., LIMITED
COMPANY INFORMATION
Directors
R Davy
D Devonshire
M Fellows
D Miles
M L Quinnell-Scott
J E Shead
Secretary M L Quinnell-Scott
Company number 00910312
Registered office
Office 39, East Court
College Lane
East Grinstead
West Sussex
RH19 3LT
Accountants Moorgate Accountancy Services Ltd
Downsview House
141-143 Station Road East
Oxted
RH8 0QE
Draft Financial Statements at 01 June 2023 at 12:12:48
G.W.RESIDENT CO., LIMITED
CONTENTS
Page
Accountants' report 1
Profit and loss account 2
Balance sheet and notes to the financial statements 3
G.W.RESIDENT CO., LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF G.W.RESIDENT CO., LIMITED FOR THE YEAR ENDED 31 DECEMBER 2022
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G.W.RESIDENT CO., LIMITED for the year ended 31 December 2022, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practicing member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements, which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of G.W.RESIDENT CO., LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 April 2013. Our work has been undertaken solely to prepare for your approval the financial statements of G.W.RESIDENT CO., LIMITED and state those matters that we have agreed to state to the board of directors of G.W.RESIDENT CO., LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than G.W.RESIDENT CO., LIMITED and its board of directors as a body, for our work or for this report.
It is your duty to ensure that G.W.RESIDENT CO., LIMITED has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that G.W.RESIDENT CO., LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of G.W.RESIDENT CO., LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Moorgate Accountancy Services Ltd.
Chartered Accountants Downsview House
141-143 Station Road East
Oxted
RH8 0QE
Draft Financial Statements at 01 June 2023 at 12:12:48
G.W.RESIDENT CO., LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
2022 2021
£ £
Turnover 21,661 22,062
Other charges (19,183) (21,147)
Profit 2,478 915
Draft Financial Statements at 01 June 2023 at 12:12:48
G.W.RESIDENT CO., LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
2022 2021
£ £
Current assets 30,822 29,196
Prepayments and accrued income 265 443
Creditors: amounts falling due within one year (14,300) (15,330)
Net current assets 16,787 14,309
Net assets 16,787 14,309
Capital and reserves 16,787 14,309
Notes to the financial statements
1 Employees
The average number of persons, including directors, employed by the company during the year was as
follows:
2022 2021
Number
Number Employees - - 0 0
G.W.RESIDENT CO., LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is The Studio, 43-45 Cantelupe Road, East Grinstead, West Sussex, RH19 3BL.
For the year ended 31 December 2022 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 the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorized for issue on
......................... and are signed on its behalf by:
..............................
M L Quinnell-Scott
Director
Company registration number 00910312 (England and Wa