GVSR LIMITED

Company Registration Number:
14527819 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 07 December 2022

End date: 31 December 2023

GVSR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GVSR LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Tariq Usmani
Kashif Usmani
Registered office: 50
Havelock Terrace
London
GBR
SW8 4AL
Company Registration Number: 14527819 (England and Wales)

GVSR LIMITED

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The principal activity of the company is that of a property investment company.

Directors

The director(s) shown below were appointed to the company during the period
Tariq Usmani
07 December 2022
Kashif Usmani
07 December 2022

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

Name: Tariq Usmani
Status: Director

GVSR LIMITED

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Fixed Assets: 915,000
Current assets: 552,926
Creditors: amounts falling due within one year: ( 1,496,885 )
Net current assets (liabilities): ( 943,959 )
Total assets less current liabilities: ( 28,959 )
Total net assets (liabilities): ( 28,959 )
Capital and reserves: ( 28,959 )

GVSR LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Tariq Usmani
Status: Director

The notes form part of these financial statements

GVSR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

GVSR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No