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Registration number: 09103191

Gnevkow Investments Ltd

Annual Report and Unaudited Financial Statements

for the Period from 30 June 2022 to 30 June 2023

 

Gnevkow Investments Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Gnevkow Investments Ltd

(Registration number: 09103191)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

21,234

21,234

Current assets

541,745

541,427

Creditors: Amounts falling due within one year

(24,843)

(23,939)

Net current assets

516,902

517,488

Total assets less current liabilities

538,136

538,722

Creditors: Amounts falling due after more than one year

(12,697)

(12,697)

 

525,439

526,025

Capital and reserves

525,439

526,025

 

Gnevkow Investments Ltd

(Registration number: 09103191)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13B Hyde Park Mansions
Cabbell Street
London
NW1 5BD
United Kingdom

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 30 June 2022
£

Repayments by director
£

At 30 June 2023
£

Mr David Ralph Flood

Advances made to the director on which interest has been charged at the official rate

5,751

(5,751)

-

       
     

 

2022

At 30 June 2021
£

Repayments by director
£

At 29 June 2022
£

Mr David Ralph Flood

Advances made to the director on which interest has been charged at the official rate

9,825

(4,074)

5,751

       
     

 

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gnevkow Investments Ltd

(Registration number: 09103191)
Balance Sheet as at 30 June 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr David Ralph Flood
Director