2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08600089 2023-07-01 2024-06-30 08600089 2024-06-30 08600089 2023-06-30 08600089 2022-07-01 2023-06-30 08600089 2023-06-30 08600089 2022-06-30 08600089 bus:Director1 2023-07-01 2024-06-30 08600089 bus:Director2 2023-07-01 2024-06-30 08600089 core:WithinOneYear 2023-06-30 08600089 bus:Director1 2023-06-30 08600089 bus:Director1 2024-06-30 08600089 bus:Director2 2023-06-30 08600089 bus:Director2 2024-06-30 08600089 bus:Director1 2022-06-30 08600089 bus:Director1 2023-06-30 08600089 bus:Director2 2022-06-30 08600089 bus:Director2 2023-06-30 08600089 bus:Micro-entities 2023-07-01 2024-06-30 08600089 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08600089 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08600089 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08600089 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 08600089
GVW Cornwall limited
Trading as GVW Cornwall limited
Unaudited filleted financial statements
30 June 2024
GVW Cornwall limited
Contents
Statement of financial position and notes to the financial statements
GVW Cornwall limited
Statement of financial position
30th June 2024
2024 2023
£ £ £ £
Fixed assets 251 101
_______ _______
Current assets 698 5,619
Prepayments and accrued income 89 83
_______ _______
787 5,702
Creditors: amounts falling due within one year - ( 2,930)
_______ _______
Net current assets 787 2,772
_______ _______
Total assets less current liabilities 1,038 2,873
Accruals and deferred income ( 888) ( 1,816)
_______ _______
Net assets 150 1,057
_______ _______
Capital and reserves 150 1,057
_______ _______
Notes to the financial statements
GVW Cornwall limited
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including Directors
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Glenn V Wilkes ( 362) 880 ( 250) 268
Mrs. Ruth Wilkes ( 361) 880 ( 250) 269
_______ _______ _______ _______
( 723) 1,760 ( 500) 537
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Glenn V Wilkes ( 362) - - ( 362)
Mrs. Ruth Wilkes ( 361) - - ( 361)
_______ _______ _______ _______
( 723) - - ( 723)
_______ _______ _______ _______
3. Cessation
The company ceased trading and was in the process of being wound up, at the year end.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr. Glenn V Wilkes
Director
Company registration number: 08600089
The company is a private company limited by shares, registered in England. The address of the registered office is Beechwood Farm, Pelean Cross, Ponsanooth, Truro, TR3 7JD.