Registered Number 07593715

GV COMMERCIAL LTD

Micro-entity Accounts

28 February 2023

GV COMMERCIAL LTD Registered Number 07593715

Micro-entity Balance Sheet as at 28 February 2023

Notes 28/02/2023 31/03/2022
£ £
Fixed Assets
17,931
22,801
Current Assets
132,971
139,126
Creditors: amounts falling due within one year
(81,348)
(71,152)
Net current assets (liabilities)
51,623
67,974
Total assets less current liabilities
69,554
90,775
Creditors: amounts falling due after more than one year
(49,866)
(60,727)
Accruals and deferred income
(700)
(635)
Total net assets (liabilities)
18,988
29,413
Capital and reserves
18,988
29,413
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
G Varney, Director

GV COMMERCIAL LTD Registered Number 07593715

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
28/02/2023 31/03/2022
Average number of employees during the period 1 2