GVM Engineering Limited
Report and Accounts
For the Period Ended
28 February 2023
Company Number
08438144
GVM Engineering Limited
Report and Accounts
Year Ending 28 February 2023
Contents Page
Balance Sheet 3
Notes to the Accounts 4
GVM Engineering Limited
Balance Sheet As At
28 February 2023
No. £ £
Fixed Assets 3207
Current Assets: 1448
Creditors:
Amounts Falling due Within One Year 7311
--------
Net Current Assets -5863
--------
Total Assets Less Current Liabilities -2656
=====
Capital and Reserves -2656
=====
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr Guy Morris 29 November 2023
____________________ (director) _________________ Date
GVM Engineering Limited
Notes to the Accounts
Year Ending 28 February 2023
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 08438144
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 28 February 2023
£ £
Opening Balance 21109 0
Amounts advanced or repaid -15027 21109
-------- --------
Closing balance 6082 21109
===== =====
GVM Engineering Limited 08438144 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts (tagged by user) April 2022 Mr Guy Morris No description of principal activity 08438144 bus:Director1 1 2021-03-01 2022-02-28 08438144 bus:Director1 1 2022-02-28 08438144 2022-03-01 2023-02-28 08438144 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08438144 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08438144 bus:Director40 2022-03-01 2023-02-28 08438144 bus:Director1 1 2022-03-01 2023-02-28 08438144 bus:FRS102 2022-03-01 2023-02-28 08438144 bus:FullAccounts 2022-03-01 2023-02-28 08438144 2023-02-28 08438144 core:WithinOneYear 2023-02-28 08438144 bus:Director1 1 2023-02-28 08438144 2022-02-28 iso4217:GBP xbrli:pure