Company registration number:
08851031
GBW Supplies UK Ltd
Unaudited filleted financial statements
31 January 2019
GBW Supplies UK Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GBW Supplies UK Ltd
Directors and other information
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Directors
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Mr Paul Daniels
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Mr John Gwyther
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Company number
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08851031
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Registered office
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194 - 196 Garth Road
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Morden
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Surrey
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SM4 4LU
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Business address
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194 - 196 Garth Road
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Morden
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Surrey
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SM4 4LU
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Accountants
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Pritchard Fellows & Co Ltd
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Avery House
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8 Avery Hill Road
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New Eltham
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London
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SE9 2BD
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GBW Supplies UK Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GBW Supplies UK Ltd
Year ended 31 January 2019
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Pritchard Fellows & Co Ltd
Chartered Certified Accountants
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
18 June 2019
GBW Supplies UK Ltd
Statement of financial position
31 January 2019
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2019
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2018
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£
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£
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Fixed assets
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2,026
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2,702
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_______
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_______
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Current assets
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75,981
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43,319
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Creditors: amounts falling due within one year
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(
76,596)
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(
44,606)
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_______
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_______
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Net current liabilities
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(
615)
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(
1,287)
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Total assets less current liabilities
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1,411
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1,415
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Accruals and deferred income
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(
1,238)
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(
1,238)
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_______
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Net assets
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173
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177
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Capital and reserves
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173
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177
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_______
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Notes to the financial statements
GBW Supplies UK Ltd
Year ended 31 January 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Paul Daniels
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8,465
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12,849
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21,314
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Mr John Gwyther
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4,715
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9,320
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14,035
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_______
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_______
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13,180
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22,169
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35,349
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Paul Daniels
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(
32)
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8,497
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8,465
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Mr John Gwyther
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(
223)
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4,938
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4,715
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(
255)
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13,435
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13,180
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For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 June 2019
, and are signed on behalf of the board by:
Mr John Gwyther
Director
Company registration number:
08851031
The company is a private company limited by shares, registered in England and Wales.