GAVIN CARR FINANCIAL SERVICES LIMITED

Company Registration Number:
09063675 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GAVIN CARR FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

GAVIN CARR FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 56,561 70,541
Total fixed assets: 56,561 70,541
Current assets
Debtors:   11,554 11,505
Cash at bank and in hand: 341,559 319,590
Total current assets: 353,113 331,095
Creditors: amounts falling due within one year:   (56,236) (84,065)
Net current assets (liabilities): 296,877 247,030
Total assets less current liabilities: 353,438 317,571
Provision for liabilities: 0 (1,409)
Total net assets (liabilities): 353,438 316,162
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 343,438 306,162
Shareholders funds: 353,438 316,162

The notes form part of these financial statements

GAVIN CARR FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 July 2023
and signed on behalf of the board by:

Name: Gavin Carr
Status: Director

The notes form part of these financial statements

GAVIN CARR FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. All assets: 25% straight line.

GAVIN CARR FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 12 11

GAVIN CARR FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 123,235
Additions 9,049
At 31 May 2023 132,284
Depreciation
At 01 June 2022 52,694
Charge for year 23,029
At 31 May 2023 75,723
Net book value
At 31 May 2023 56,561
At 31 May 2022 70,541