Company Registration No. 09677769 (England and Wales)
Gower Way Limited
Unaudited accounts
for the year ended 31 July 2023
Gower Way Limited
Unaudited accounts
Contents
Gower Way Limited
Company Information
for the year ended 31 July 2023
Director
Mohammad ALRASHIDI
Company Number
09677769 (England and Wales)
Registered Office
Unit 1
Mar House
50 The Hyde
London
London
NW9 5NG
England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED
Acton Business Centre Unit 4
233 High Street
London
HERTFORDSHIRE
W3 9BY
Gower Way Limited
Statement of financial position
as at 31 July 2023
Investment property
(890,000)
Creditors: amounts falling due within one year
(69,376)
Net current liabilities
(69,376)
Revaluation reserve
(873,947)
Profit and loss account
(85,430)
Shareholders' funds
(959,376)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Mohammad ALRASHIDI
Director
Company Registration No. 09677769
Gower Way Limited
Notes to the Accounts
for the year ended 31 July 2023
Gower Way Limited is a private company, limited by shares, registered in England and Wales, registration number 09677769. The registered office is Unit 1, Mar House, 50 The Hyde, London, London, NW9 5NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Fair value at 1 August 2022
(890,000)
5
Creditors: amounts falling due within one year
2023
6
Average number of employees
During the year the average number of employees was 0.