Unaudited Financial statement for the Year Ended 31 December 2024
31.12.2024 31.12.2023
£ £
TURNOVER 24,405 25,605
Other income 372 432
Staff costs ( 1,800 ) ( 1,800 )
Other charges ( 17,332 ) ( 19,400 )
Taxation - -
PROFIT 5,645 4837
BALANCE SHEET 31ST DECEMBER 2024
31.12.2024 31.12.2023
£ £
CURRENT ASSETS 42,630 35,779
CREDITORS
Amounts falling due within one year ( 16,036 ) ( 14,830 )
NET CURRENT ASSETS 26,594 20,949
TOTAL ASSETS LESS CURRENT LIABILITIES 26,594 20,949
CAPITAL AND RESERVES 26,594 20,949
NOTES TO THE FINANCIAL STATEMENTS
1 STATUTORY INFORMATION
G.W.Resident Co., 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: 00910312
Registered office: Medway House 2nd Floor
18-22 Cantelupe Road
East Grinstead
RH19 3BJ
AVERAGE NUMBER OF EMPLOYEES
The average number of employees during the year was NIL (2022 - NIL).
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by:
M L Quinnell-Scott - Director