1 October 2022 false No description of principal activity Taxfiler 2023.14 04523290business:PrivateLimitedCompanyLtd2022-10-012023-09-30 045232902022-09-30 045232902022-10-012023-09-30 04523290business:AuditExemptWithAccountantsReport2022-10-012023-09-30 04523290business:FilletedAccounts2022-10-012023-09-30 045232902023-09-30 04523290business:Director12022-10-012023-09-30 04523290business:Director22022-10-012023-09-30 04523290business:CompanySecretary12022-10-012023-09-30 04523290business:RegisteredOffice2022-10-012023-09-30 045232902022-09-30 04523290core:WithinOneYear2023-09-30 04523290core:WithinOneYear2022-09-30 04523290core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04523290core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 04523290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04523290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 04523290core:PreviouslyStatedAmount2023-09-30 04523290core:PreviouslyStatedAmount2022-09-30 04523290business:SmallEntities2022-10-012023-09-30 04523290countries:EnglandWales2022-10-012023-09-30 04523290core:LandBuildings2022-10-012023-09-30 04523290core:PlantMachinery2022-10-012023-09-30 04523290core:MotorVehicles2022-10-012023-09-30 04523290core:FurnitureFittings2022-10-012023-09-30 04523290core:LandBuildings2022-09-30 04523290core:PlantMachinery2022-09-30 04523290core:MotorVehicles2022-09-30 04523290core:FurnitureFittings2022-09-30 04523290core:LandBuildings2023-09-30 04523290core:PlantMachinery2023-09-30 04523290core:MotorVehicles2023-09-30 04523290core:FurnitureFittings2023-09-30 04523290business:OrdinaryShareClass12022-10-012023-09-30 04523290business:OrdinaryShareClass12021-10-012022-09-30 04523290business:OrdinaryShareClass22022-10-012023-09-30 04523290business:OrdinaryShareClass22021-10-012022-09-30 04523290business:AllOrdinaryShares2022-10-012023-09-30 04523290business:AllOrdinaryShares2021-10-012022-09-30 045232902021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04523290 (England and Wales)
Gavin Green Limited Unaudited accounts for the year ended 30 September 2023
Gavin Green Limited Unaudited accounts Contents
Page
- 2 -
Gavin Green Limited Company Information for the year ended 30 September 2023
Directors
G B Green K E Green
Secretary
K E Green
Company Number
04523290 (England and Wales)
Registered Office
31 The Vineyard Richmond Surrey TW10 6AQ England
Accountants
Times Accountancy Services Limited Alcala Rectory Lane Woodmansterne Surrey SM7 3NY
- 3 -
Gavin Green Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,772 
43,306 
Current assets
Debtors
14,520 
18,320 
Cash at bank and in hand
7,115 
85 
21,635 
18,405 
Creditors: amounts falling due within one year
(29,773)
(37,550)
Net current liabilities
(8,138)
(19,145)
Net assets
34,634 
24,161 
Capital and reserves
Called up share capital
1,009 
1,009 
Profit and loss account
33,625 
23,152 
Shareholders' funds
34,634 
24,161 
For the year ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
G B Green Director Company Registration No. 04523290
- 4 -
Gavin Green Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gavin Green Limited is a private company, limited by shares, registered in England and Wales, registration number 04523290. The registered office is 31 The Vineyard, Richmond, Surrey, TW10 6AQ, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
Not depreciated
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
40,000 
11,014 
3,283 
1,963 
56,260 
At 30 September 2023
40,000 
11,014 
3,283 
1,963 
56,260 
Depreciation
At 1 October 2022
- 
8,527 
2,886 
1,541 
12,954 
Charge for the year
- 
372 
99 
63 
534 
At 30 September 2023
- 
8,899 
2,985 
1,604 
13,488 
Net book value
At 30 September 2023
40,000 
2,115 
298 
359 
42,772 
At 30 September 2022
40,000 
2,487 
397 
422 
43,306 
- 5 -
Gavin Green Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,520 
18,320 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,205 
VAT
- 
4,210 
Taxes and social security
16,037 
12,919 
Loans from directors
11,636 
13,116 
Accruals
2,100 
2,100 
29,773 
37,550 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9 Ordinary B shares of £1 each
9 
9 
1,009 
1,009 
8
Transactions with related parties
During the year dividends of £30,000 (2022: £30,000) were paid to the directors. At the year end loans made by the directors to the company amounted to £11,636 (2022: £13,116)
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -