GMVC INVESTMENTS LIMITED

Company Registration Number:
06507114 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GMVC INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GMVC INVESTMENTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Gareth Davies
Registered office: C/O Dsm Industrial Engineering Ltd
Nottingham Road
Beeston
Nottingham
England
NG9 6DP
Company Registration Number: 06507114 (England and Wales)

GMVC INVESTMENTS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Gareth Davies

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Gareth Davies
Status: Director

GMVC INVESTMENTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 482,405 482,405
Tangible assets: 5 619,348 619,348
Total fixed assets: 1,101,753 1,101,753
Current assets
Debtors: 9,835 28,235
Cash at bank and in hand: 14,097 10,046
Total current assets: 23,932 38,281
Creditors: amounts falling due within one year: ( 97,318 ) ( 121,390 )
Net current assets (liabilities): ( 73,386 ) ( 83,109 )
Total assets less current liabilities: 1,028,367 1,018,644
Creditors: amounts falling due after more than one year: ( 228,892 ) ( 266,015 )
Total net assets (liabilities): 799,475 752,629

The notes form part of these financial statements

GMVC INVESTMENTS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 799,375 752,529
Shareholders funds: 799,475 752,629

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Gareth Davies
Status: Director

The notes form part of these financial statements

GMVC INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GMVC INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GMVC INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GMVC INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 482,405
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2023 482,405
    Amortisation
    Amortisation at 01 November 2022 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 0
    Net book value
    Net book value at 31 October 2023 482,405
    Net book value at 31 October 2022 482,405

GMVC INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 619,348
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 619,348
Depreciation
At 01 November 2022 0
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 0
Net book value
At 31 October 2023 619,348
At 31 October 2022 619,348