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Company Registration No. 13873893 (England and Wales)
GV & SONS LTD Unaudited accounts for the period from 26 January 2022 to 31 January 2023
GV & SONS LTD Unaudited accounts Contents
Page
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GV & SONS LTD Company Information for the period from 26 January 2022 to 31 January 2023
Director
Mr P GUNABALASINGHAM
Company Number
13873893 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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GV & SONS LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,100 
Current assets
Inventories
43,260 
Cash at bank and in hand
13,774 
57,034 
Creditors: amounts falling due within one year
(69,144)
Net current liabilities
(12,110)
Net assets
4,990 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
3,990 
Shareholders' funds
4,990 
For the period ending 31 January 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 26 October 2023 and were signed on its behalf by
Mr P GUNABALASINGHAM Director Company Registration No. 13873893
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GV & SONS LTD Notes to the Accounts for the period from 26 January 2022 to 31 January 2023
1
Statutory information
GV & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13873893. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, UNITED KINGDOM.
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 period, 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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 January 2022
- 
- 
- 
Additions
2,600 
14,500 
17,100 
At 31 January 2023
2,600 
14,500 
17,100 
Depreciation
At 31 January 2023
- 
- 
- 
Net book value
At 31 January 2023
2,600 
14,500 
17,100 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
961 
Trade creditors
13,840 
Other creditors
304 
Loans from directors
52,839 
Accruals
1,200 
69,144 
6
Average number of employees
During the period the average number of employees was 1.
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