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REGISTERED NUMBER: 01200329 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

G.Gervin & Sons Limited

G.Gervin & Sons Limited (Registered number: 01200329)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Statement of Financial Position 1


G.Gervin & Sons Limited (Registered number: 01200329)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 120,325 133,038

CURRENT ASSETS 389,028 435,693

PREPAYMENTS AND ACCRUED INCOME 2,359 3,469

CREDITORS
Amounts falling due within one year (358,004 ) (375,844 )
NET CURRENT ASSETS 33,383 63,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,708

196,356

ACCRUALS AND DEFERRED INCOME 12,943 32,668
NET ASSETS 140,765 163,688

CAPITAL AND RESERVES 140,765 163,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G.Gervin & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01200329

Registered office: 23 Richardson Road
Eccles
Greater Manchester
M30 0WS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.Gervin & Sons Limited (Registered number: 01200329)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





B J Gervin - Director