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REGISTERED NUMBER: 09418499 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 August 2023

for

G V Bricks & Stones Ltd

G V Bricks & Stones Ltd (Registered number: 09418499)






Contents of the Financial Statements
for the Year Ended 27 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


G V Bricks & Stones Ltd

Company Information
for the Year Ended 27 August 2023







DIRECTOR: V Grecica





REGISTERED OFFICE: 102 Kings Avenue
Watford
WD18 7SA





REGISTERED NUMBER: 09418499 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited.
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

G V Bricks & Stones Ltd (Registered number: 09418499)

Statement of Financial Position
27 August 2023

27.8.23 27.8.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 249 311

CURRENT ASSETS
Debtors 5 9,276 14,338
Cash at bank 6,727 -
16,003 14,338
CREDITORS
Amounts falling due within one year 6 37,868 55,667
NET CURRENT LIABILITIES (21,865 ) (41,329 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,616

)

(41,018

)

CREDITORS
Amounts falling due after more than one year 7 29,357 29,167
NET LIABILITIES (50,973 ) (70,185 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (51,073 ) (70,285 )
SHAREHOLDERS' FUNDS (50,973 ) (70,185 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 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.

G V Bricks & Stones Ltd (Registered number: 09418499)

Statement of Financial Position - continued
27 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





V Grecica - Director


G V Bricks & Stones Ltd (Registered number: 09418499)

Notes to the Financial Statements
for the Year Ended 27 August 2023

1. STATUTORY INFORMATION

G V Bricks & Stones 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.

Turnover
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

G V Bricks & Stones Ltd (Registered number: 09418499)

Notes to the Financial Statements - continued
for the Year Ended 27 August 2023

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 28 August 2022
and 27 August 2023 608
DEPRECIATION
At 28 August 2022 297
Charge for year 62
At 27 August 2023 359
NET BOOK VALUE
At 27 August 2023 249
At 27 August 2022 311

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.8.23 27.8.22
£    £   
Other debtors 515 12,530
CIS receivable 8,761 1,808
9,276 14,338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.8.23 27.8.22
£    £   
Bank loans and overdrafts 10,000 14,771
Trade creditors 331 -
Social security and other taxes 3,884 5,203
VAT 606 3,516
Other creditors - 1,552
Directors' current accounts 20,845 29,108
Accrued expenses 2,202 1,517
37,868 55,667

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
27.8.23 27.8.22
£    £   
Bank loans - 2-5 years 29,357 29,167

G V Bricks & Stones Ltd (Registered number: 09418499)

Notes to the Financial Statements - continued
for the Year Ended 27 August 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.8.23 27.8.22
value: £    £   
100 Ordinary Shares 1 100 100