GF Ventures Limited
Annual report and unaudited accounts
for the year ended 30 November 2022
GF Ventures Limited
Statement of Financial Position
as at 30 November 2022
Current assets
131,471
46,568
Creditors: amounts falling due within one year
(47,692)
(20,166)
Net current assets
83,779
26,402
Total assets less current liabilities
83,779
26,402
Accruals and deferred income
(6,066)
(3,175)
Capital and reserves
77,713
23,227
GF Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13046340. The registered office is 1a Elm Tree Road, London, NW8 9JY.
2 Director's advances, credit and guarantees
The company made an unsecured, interest bearing loan of £48 to the directors as at 30 November 2022 (30 November 2021: £0). This was cleared after the year end.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
G Fenton
Director
Company Registration No. 13046340