Registered number
11045892
GV Worcester Limited
Filleted Accounts
31 October 2023
GV Worcester Limited
Registered number: 11045892
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 4,710 3,297
Prepayments and accrued income 1,332 1,065
6,042 4,362
Creditors: amounts falling due within one year (5,468) (2,602)
Net current assets 574 1,760
Total assets less current liabilities 574 1,760
Accruals and deferred income (2,475) (2,885)
Net liabilities (1,901) (1,125)
Capital and reserves (1,901) (1,125)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Wai Meng Cheah
Director
Approved by the board on 15 July 2024
GV Worcester Limited 11045892 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr Wai Meng Cheah No description of principal activity 11045892 2021-11-01 2022-10-31 11045892 core:WithinOneYear 2022-10-31 11045892 2022-11-01 2023-10-31 11045892 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11045892 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11045892 countries:England 2022-11-01 2023-10-31 11045892 bus:Director40 2022-11-01 2023-10-31 11045892 bus:Micro-entities 2022-11-01 2023-10-31 11045892 bus:FilletedAccounts 2022-11-01 2023-10-31 11045892 2023-10-31 11045892 core:WithinOneYear 2023-10-31 11045892 2022-10-31 iso4217:GBP xbrli:pure