1 August 2021 false No description of principal activity Taxfiler 2022.8.3 8619993business:PrivateLimitedCompanyLtd2021-08-012022-07-31 86199932021-07-31 86199932021-08-012022-07-31 8619993business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 8619993business:FullAccounts2021-08-012022-07-31 86199932022-07-31 8619993business:Director12021-08-012022-07-31 8619993business:Director22021-08-012022-07-31 8619993business:RegisteredOffice2021-08-012022-07-31 86199932021-07-31 8619993core:WithinOneYear2022-07-31 8619993core:WithinOneYear2021-07-31 8619993core:ShareCapital2022-07-31 8619993core:ShareCapital2021-07-31 8619993core:RetainedEarningsAccumulatedLosses2022-07-31 8619993core:RetainedEarningsAccumulatedLosses2021-07-31 8619993business:SmallEntities2021-08-012022-07-31 8619993countries:EnglandWales2021-08-012022-07-31 8619993core:LandBuildings2021-07-31 8619993core:PlantMachinery2021-07-31 8619993core:MotorVehicles2021-07-31 8619993core:FurnitureFittings2021-07-31 8619993core:ComputerEquipment2021-07-31 8619993core:LandBuildings2021-08-012022-07-31 8619993core:PlantMachinery2021-08-012022-07-31 8619993core:MotorVehicles2021-08-012022-07-31 8619993core:FurnitureFittings2021-08-012022-07-31 8619993core:ComputerEquipment2021-08-012022-07-31 8619993core:LandBuildings2022-07-31 8619993core:PlantMachinery2022-07-31 8619993core:MotorVehicles2022-07-31 8619993core:FurnitureFittings2022-07-31 8619993core:ComputerEquipment2022-07-31 86199932020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 8619993 (England and Wales)
GAYWOOD INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2022
GAYWOOD INVESTMENTS LIMITED Unaudited accounts Contents
Page
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GAYWOOD INVESTMENTS LIMITED Company Information for the year ended 31 July 2022
Directors
Mr Mark John Gaywood Mrs Debra Elaine Hobbs
Company Number
8619993 (England and Wales)
Registered Office
PATTLES GROVE HOUSE CHEDBURGH ROAD WHEPSTEAD SUFFOLK IP29 4SU
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GAYWOOD INVESTMENTS LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
509,717 
439,456 
Investment property
873,614 
301,670 
1,383,331 
741,126 
Current assets
Debtors
1,115,392 
1,246,737 
Cash at bank and in hand
196,023 
246,094 
1,311,415 
1,492,831 
Creditors: amounts falling due within one year
(676,907)
(693,490)
Net current assets
634,508 
799,341 
Total assets less current liabilities
2,017,839 
1,540,467 
Provisions for liabilities
Deferred tax
(13,471)
(13,471)
Net assets
2,004,368 
1,526,996 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,004,358 
1,526,986 
Shareholders' funds
2,004,368 
1,526,996 
For the year ending 31 July 2022 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 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 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 of Directors and authorised for issue on 9 August 2022 and were signed on its behalf by
Mr Mark John Gaywood Director Company Registration No. 8619993
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GAYWOOD INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
GAYWOOD INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8619993. The registered office is PATTLES GROVE HOUSE, CHEDBURGH ROAD, WHEPSTEAD, SUFFOLK, IP29 4SU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 August 2021
422,707 
- 
4,167 
16,853 
10,567 
454,294 
Additions
- 
116,000 
- 
- 
- 
116,000 
Disposals
- 
- 
(4,167)
- 
- 
(4,167)
At 31 July 2022
422,707 
116,000 
- 
16,853 
10,567 
566,127 
Depreciation
At 1 August 2021
- 
- 
1,042 
5,680 
8,116 
14,838 
Charge for the year
- 
39,000 
- 
2,794 
820 
42,614 
On disposals
- 
- 
(1,042)
- 
- 
(1,042)
At 31 July 2022
- 
39,000 
- 
8,474 
8,936 
56,410 
Net book value
At 31 July 2022
422,707 
77,000 
- 
8,379 
1,631 
509,717 
At 31 July 2021
422,707 
- 
3,125 
11,173 
2,451 
439,456 
5
Investment property
2022 
£ 
Fair value at 1 August 2021
301,670 
Additions
571,944 
At 31 July 2022
873,614 
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GAYWOOD INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2022
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
5,785 
- 
Trade debtors
3,000 
4,200 
Amounts due from group undertakings etc.
1,105,044 
1,240,974 
Accrued income and prepayments
1,563 
1,563 
1,115,392 
1,246,737 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
103,050 
105,928 
VAT
- 
469 
Taxes and social security
- 
1,002 
Other creditors
10,000 
- 
Loans from directors
563,677 
585,941 
Accruals
180 
150 
676,907 
693,490 
8
Loans to directors
At the balance sheet date a directors loan due to Mr M Gaywood and Mrs Debra Hobbs totalling £563,677.(2021:£585,941 ) has been included within creditors due within one year.
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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