Company registration number 13592069 (England and Wales)
GVH1 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
GVH1 LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
20,581
19,254
Current assets
116,918
61,534
Prepayments and accrued income
818
595
Creditors: amounts falling due within one year
(44,591)
(24,317)
Net current assets
73,145
37,812
Total assets less current liabilities
93,726
57,066
Creditors: amounts falling due after more than one year
(44,513)
(37,995)
Net assets
49,213
19,071
Capital and reserves
49,213
19,071
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
GVH1 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 62 Norwich Street, Dereham, Norfolk, England, NR19 1AD.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GVH1 LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
Mr G Hunt
Mrs VD Hunt
Director
Director
Company registration number 13592069 (England and Wales)