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Company Registration No. 8619993 (England and Wales)
GAYWOOD INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2023
GAYWOOD INVESTMENTS LIMITED Unaudited accounts Contents
Page
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GAYWOOD INVESTMENTS LIMITED Company Information for the year ended 31 July 2023
Directors
Mr Mark John Gaywood Mrs Debra Elaine Hobbs Mr Tom Hobbs
Company Number
8619993 (England and Wales)
Registered Office
PATTLES GROVE HOUSE CHEDBURGH ROAD WHEPSTEAD SUFFOLK IP29 4SU
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GAYWOOD INVESTMENTS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
422,707 
509,717 
Investment property
962,817 
873,614 
1,385,524 
1,383,331 
Current assets
Debtors
1,126,862 
1,115,392 
Cash at bank and in hand
522,034 
196,023 
1,648,896 
1,311,415 
Creditors: amounts falling due within one year
(122,455)
(113,230)
Net current assets
1,526,441 
1,198,185 
Total assets less current liabilities
2,911,965 
2,581,516 
Creditors: amounts falling due after more than one year
(580,121)
(563,677)
Provisions for liabilities
Deferred tax
- 
(13,471)
Net assets
2,331,844 
2,004,368 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,331,834 
2,004,358 
Shareholders' funds
2,331,844 
2,004,368 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr Tom Hobbs Director Company Registration No. 8619993
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GAYWOOD INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GAYWOOD INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8619993. The registered office is PATTLES GROVE HOUSE, CHEDBURGH ROAD, WHEPSTEAD, SUFFOLK, IP29 4SU.
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 year, 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
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
422,707 
116,000 
16,853 
10,567 
566,127 
Disposals
- 
(116,000)
(16,853)
(10,567)
(143,420)
At 31 July 2023
422,707 
- 
- 
- 
422,707 
Depreciation
At 1 August 2022
- 
39,000 
8,474 
8,936 
56,410 
On disposals
- 
(39,000)
(8,474)
(8,936)
(56,410)
At 31 July 2023
- 
- 
- 
- 
- 
Net book value
At 31 July 2023
422,707 
- 
- 
- 
422,707 
At 31 July 2022
422,707 
77,000 
8,379 
1,631 
509,717 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
873,614 
Additions
1,252,857 
Disposals
(1,163,654)
At 31 July 2023
962,817 
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GAYWOOD INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
18,955 
5,785 
Trade debtors
1,560 
3,000 
Amounts due from group undertakings etc.
1,095,044 
1,105,044 
Accrued income and prepayments
11,303 
1,563 
1,126,862 
1,115,392 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
103,050 
Trade creditors
79,209 
- 
Taxes and social security
43,230 
- 
Other creditors
16 
10,000 
Accruals
- 
180 
122,455 
113,230 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
580,121 
563,677 
9
Loans to directors
At the balance sheet date a directors loan due to Mr M Gaywood and Mrs Debra Hobbs totalling £580,121.(2022:£563,677 has been included within Creditors greater than 1 year.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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