Accounts Submission

GWK PROPERTIES LTD - Company Information

Company Accounts and Tax Online 11709114 Board of Directors 3.12.18 31.12.19 31.12.19 No description of principal activity true 11709114 uk-bus:EntityHasNeverTraded 2018-12-03 2019-12-31 iso4217:GBP xbrli:pure 11709114 2019-12-31 11709114 2018-12-03 2019-12-31 11709114 countries:EnglandWales 2018-12-03 2019-12-31 11709114 curr:PoundSterling 2018-12-03 2019-12-31 11709114 uk-bus:PrivateLimitedCompanyLtd 2018-12-03 2019-12-31 11709114 uk-bus:FRS102 2018-12-03 2019-12-31 11709114 uk-bus:AuditExempt-NoAccountantsReport 2018-12-03 2019-12-31 11709114 uk-bus:FullAccounts 2018-12-03 2019-12-31 11709114 uk-bus:RegisteredOffice 2018-12-03 2019-12-31 11709114 uk-bus:Director1 2018-12-03 2019-12-31 11709114 uk-bus:Director1 2018-12-03 11709114 uk-bus:Director1 2019-12-31 11709114 core:AfterOneYear 2019-12-31 11709114 core:WithinOneYear 2019-12-31 11709114 core:WithinOneYear 2018-12-03 2019-12-31 11709114 core:AfterOneYear 2019-12-31 11709114 core:AfterOneYear 2018-12-03 2019-12-31 11709114 core:ShareCapital 2019-12-31 11709114 core:RevaluationReserve 2019-12-31 11709114 core:RetainedEarningsAccumulatedLosses 2019-12-31 11709114 1 2018-12-03 2019-12-31 11709114 core:LandBuildings 2018-12-03 2019-12-31 11709114 core:LandBuildings 2019-12-31 11709114 core:PlantMachinery 2018-12-03 2019-12-31 11709114 core:PlantMachinery 2019-12-31 11709114 core:FurnitureFittingsToolsEquipment 2018-12-03 2019-12-31 11709114 core:FurnitureFittingsToolsEquipment 2019-12-31 11709114 core:OfficeEquipment 2018-12-03 2019-12-31 11709114 core:OfficeEquipment 2019-12-31 11709114 core:Vehicles 2018-12-03 2019-12-31 11709114 core:Vehicles 2019-12-31 11709114 core:NetGoodwill 2018-12-03 2019-12-31 11709114 core:NetGoodwill 2019-12-31 11709114 core:IntangibleAssetsOtherThanGoodwill 2018-12-03 2019-12-31 11709114 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
11709114 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

(Dormant)

Period of accounts

Start date: 03 December 2018

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2019

	Notes	13 months to 31 Dec 2019 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		1
Total current assets:		1
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	Notes	13 months to 31 Dec 2019 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:		0
Profit and loss account:		0
Shareholders funds:		1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 January 2021
And Signed On Behalf Of The Board By:

Name: George Kalanzi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	13 months to 31 Dec 2019
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	0	0
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2019	0	0
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 December 2019	-	-
Net book value
Net book value at 31 December 2019	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
Additions	0	0
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2019	0	0
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2019	-	-
Net book value
At 31 December 2019	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2019

6. Debtors

	13 months to 31 Dec 2019 £
Other debtors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 December 2019

7.Creditors: amounts falling due within one year note

	13 months to 31 Dec 2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 December 2019

8.Creditors: amounts falling due after more than one year

	13 months to 31 Dec 2019 £
Amounts due under finance leases and hire purchase contracts	0
Total	0

Director:		George Kalanzi


Registered office:		22 Ridge Langley South Croydon England CR2 0AR


Company Registration Number:		11709114 (England and Wales)

Accounts Submission