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Registered Number: 11212067
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 March 2023

for

GVW INVESTMENTS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 360,721  359,852 
Current assets 4,700 
Creditors: amount falling due within one year (84,349) (112,652)
Net current assets (84,349) (107,952)
Total assets less current liabilities 276,372  251,900 
Creditors: amount falling due after more than one year (311,216) (233,691)
Net assets (34,844) 18,209 
 
Capital and reserves (34,844) 18,209 
 
  1. For the year ended 28 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Carl Edward Holloway
Director

Date approved: 05 March 2024
1
Statutory Information
GVW INVESTMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11212067, registration address Elizabeth House, 8th Floor, 54-58 High Street, Edgware, United Kingdom, HA8 7TT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Other - 1   Other - 2   Other - 3   Total
  £   £   £   £
At 29 March 2022 175,001    103,775    81,945    360,721 
Additions      
Disposals      
At 28 March 2023 175,001    103,775    81,945    360,721 
Depreciation
At 29 March 2022      
Charge for year      
On disposals      
At 28 March 2023      
Net book values
Closing balance as at 28 March 2023 175,001    103,775    81,945    360,721 
Opening balance as at 29 March 2022 175,001    103,775    81,945    360,721 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2