Gvs Parts Service Ltd 13191702 true 10 February 2021 13191702 2021-02-10 2022-02-28 13191702 2021-02-09 13191702 2022-02-28 13191702 frs102-bus:FRS102 2021-02-10 2022-02-28 13191702 frs102-bus:PrivateLimitedCompanyLtd 2021-02-10 2022-02-28 13191702 frs102-bus:FullAccounts 2021-02-10 2022-02-28 13191702 frs102-bus:AuditExempt-NoAccountantsReport 2021-02-10 2022-02-28 13191702 frs102-bus:EntityHasNeverTraded 2021-02-10 2022-02-28 13191702 frs102-core:ShareCapital 2022-02-28 13191702 frs102-bus:Director1 2021-02-10 2022-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13191702
Gvs Parts Service Ltd
Unaudited Accounts
for the period
10 February 2021 to 28 February 2022
Gvs Parts Service Ltd
Balance Sheet
as at 28 February 2022
Notes
2022
£
Called up share capital not paid 1
Net current assets / (liabilities) 0
Total assets less current liabilities 1
Provisions for liabilities (0)
Total net assets (liabilities) 1
Capital and reserves
Called up share capital 1
Shareholders' funds 1

Gvs Parts Service Ltd
Balance Sheet
as at 28 February 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2022 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr V Slegus

Director


Approved by the board on 13 September 2022

Company Number: 13191702 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

81 Lodge Lane
Essex
RM5 2ES
United Kingdom

Gvs Parts Service Ltd
Notes to the Accounts
for the period 10 February 2021 to 28 February 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2022
£
Tax on profit/(loss) on ordinary activities 0