V GOVIER LIMITED

Company Registration Number:
11132499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

V GOVIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

V GOVIER LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Fernside
Ward Lane
Chedzoy
Bridgwater
GBR
TA7 8RN
Company Registration Number: 11132499 (England and Wales)

V GOVIER LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 148,900 125,550
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,339 ) ( 26,626 )
Staff Costs ( 30,225 ) ( 46,672 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 52,744 ) ( 34,176 )
Tax on Profit ( 14,648 ) ( 3,434 )
Profit or (Loss) for Period 43,944 14,642

V GOVIER LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 30,951 4,651
Current assets: 115,811 86,032
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 240 )
Net current assets (liabilities): 115,811 85,792
Total assets less current liabilities: 146,763 90,444
Creditors: amounts falling due after more than one year: ( 31,669 ) ( 33,943 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 115,094 56,501
Capital and reserves: 115,094 56,501

V GOVIER LIMITED

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 11 November 2023
And Signed On Behalf Of The Board By:

Name: Mark Antony Govier
Status: Director

The notes form part of these financial statements

V GOVIER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

V GOVIER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No