1 December 2021 false No description of principal activity Taxfiler 2023.10.2 09307519business:PrivateLimitedCompanyLtd2021-12-012022-11-30 093075192021-11-30 093075192021-12-012022-11-30 09307519business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 09307519business:FilletedAccounts2021-12-012022-11-30 093075192022-11-30 09307519business:Director12021-12-012022-11-30 09307519business:RegisteredOffice2021-12-012022-11-30 093075192021-11-30 09307519core:WithinOneYear2022-11-30 09307519core:WithinOneYear2021-11-30 09307519core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09307519core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 09307519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09307519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 09307519core:PreviouslyStatedAmount2022-11-30 09307519core:PreviouslyStatedAmount2021-11-30 09307519business:SmallEntities2021-12-012022-11-30 09307519countries:EnglandWales2021-12-012022-11-30 09307519core:MotorVehicles2021-11-30 09307519core:MotorVehicles2022-11-30 09307519core:MotorVehicles2021-12-012022-11-30 093075192020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09307519 (England and Wales)
GEVA TRADING LTD Unaudited accounts for the year ended 30 November 2022
GEVA TRADING LTD Unaudited accounts Contents
Page
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GEVA TRADING LTD Company Information for the year ended 30 November 2022
Director
Rims Gediminas
Company Number
09307519 (England and Wales)
Registered Office
UNIT 1 SANDTOFT ROAD BELTON DONCASTER DN9 1PN ENGLAND
Accountants
Amafhh & Co 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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GEVA TRADING LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
384,074 
430,888 
Current assets
Inventories
197,196 
76,321 
Debtors
322,146 
335,060 
Cash at bank and in hand
111,316 
- 
630,658 
411,381 
Creditors: amounts falling due within one year
(619,550)
(471,900)
Net current assets/(liabilities)
11,108 
(60,519)
Net assets
395,182 
370,369 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
395,181 
370,368 
Shareholders' funds
395,182 
370,369 
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 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 24 November 2023 and were signed on its behalf by
Rims Gediminas Director Company Registration No. 09307519
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GEVA TRADING LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
GEVA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09307519. The registered office is UNIT 1 SANDTOFT ROAD, BELTON, DONCASTER, DN9 1PN, ENGLAND.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2021
430,888 
At 30 November 2022
430,888 
Depreciation
Charge for the year
46,814 
At 30 November 2022
46,814 
Net book value
At 30 November 2022
384,074 
At 30 November 2021
430,888 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
322,146 
335,060 
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GEVA TRADING LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
50,000 
59,186 
VAT
10,661 
3,977 
Trade creditors
484,732 
335,830 
Loans from directors
62,907 
62,907 
Accruals
11,250 
10,000 
619,550 
471,900 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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