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REGISTERED NUMBER: 07726956 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Gavin Building Services Ltd

Gavin Building Services Ltd (Registered number: 07726956)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gavin Building Services Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: D J Gavin





REGISTERED OFFICE: Phoenix Way
Garngoch Industrial Estate
Gorseinon
Swansea
West Glamorgan
SA4 9WF





REGISTERED NUMBER: 07726956 (England and Wales)





ACCOUNTANTS: DGL Accountancy Services Limited
Chartered Certified Accountants
35 Hen Parc Avenue
Upper Killay
Swansea
SA2 7HA

Gavin Building Services Ltd (Registered number: 07726956)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Cash at bank 11 11

CREDITORS
Amounts falling due within one year 4 10,656 10,656
NET CURRENT LIABILITIES (10,645 ) (10,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,645

)

(10,645

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (10,646 ) (10,646 )
SHAREHOLDERS' FUNDS (10,645 ) (10,645 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gavin Building Services Ltd (Registered number: 07726956)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





D J Gavin - Director


Gavin Building Services Ltd (Registered number: 07726956)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Gavin Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Amounts owed to associates 11,166 11,166
Taxation and social security (660 ) (660 )
Other creditors 150 150
10,656 10,656

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D J Gavin.