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
Gavin Green Limited
Company Information
for the year ended 30 September 2023
Directors
G B Green
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
Gavin Green Limited
Statement of financial position
as at 30 September 2023
Tangible assets
42,772
43,306
Cash at bank and in hand
7,115
85
Creditors: amounts falling due within one year
(29,773)
(37,550)
Net current liabilities
(8,138)
(19,145)
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
Gavin Green Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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
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
At 30 September 2023
40,000
2,115
298
359
42,772
At 30 September 2022
40,000
2,487
397
422
43,306
Gavin Green Limited
Notes to the Accounts
for the year ended 30 September 2023
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
Taxes and social security
16,037
12,919
Loans from directors
11,636
13,116
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
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).