GVIV LTD

Company Registration Number:
SC719837 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 14 January 2022

End date: 31 January 2023

GVIV LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GVIV LTD

Company Information

for the Period Ended 31 January 2023




Director: Gvidas Vilkaitis
Ingrida Vilkaitiene
Registered office: 3
Rockcliffe Path
Chapelhall
Airdrie
GB-SCT
ML6 8LH
Company Registration Number: SC719837 (Scotland)

GVIV LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The main principal activities during the period was Freight transport by road.

Directors

The director(s) shown below were appointed to the company during the period
Gvidas Vilkaitis
14 January 2022
Ingrida Vilkaitiene
23 May 2022

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Gvidas Vilkaitis
Status: Director

Name: Ingrida Vilkaitiene
Status: Director

GVIV LTD

Profit and Loss Account

for the Period Ended 31 January 2023

13 months to
31 Jan 2023
£
Turnover 51,340
Cost of Materials ( 3,831 )
Staff Costs ( 13,981 )
Tax on Profit ( 6,370 )
Profit or (Loss) for Period 27,158

GVIV LTD

Balance sheet

As at 31 January 2023

13 months to
31 Jan 2023
£
Called up share capital not paid: 1,000
Current assets: 36,734
Creditors: amounts falling due within one year: ( 1,918 )
Net current assets (liabilities): 34,816
Total assets less current liabilities: 35,816
Total net assets (liabilities): 35,816
Capital and reserves: 35,816

GVIV LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Gvidas Vilkaitis
Status: Director

Name: Ingrida Vilkaitiene
Status: Director

The notes form part of these financial statements

GVIV LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

GVIV LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No