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Registered Number: 12620999
England and Wales

 

 

 

GRAVEL HILL DEVELOPMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 31 March 2024
Directors M Jiggens
M Stroud
Registered Number 12620999
Registered Office The Old Bakery
12-14 Hart Street
Henley-On-Thames
RG9 2AU
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 3    715,754 
Cash at bank and in hand   130 
3    715,884 
Creditors: amount falling due within one year 4   (575,364)
Net current assets 3    140,520 
 
Total assets less current liabilities 3    140,520 
Net assets 3    140,520 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account   140,517 
Shareholders' funds 3    140,520 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 September 2024 and were signed on its behalf by:


-------------------------------
M Jiggens
Director
2
General Information
Gravel Hill Development Limited is a private company, limited by shares, registered in England and Wales, registration number 12620999, registration address The Old Bakery, 12-14 Hart Street, Henley-On-Thames, RG9 2AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   715,700 
Other Debtors 3   
Corporation Tax   54 
3    715,754 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses   900 
Other Creditors   574,464 
  575,364 

3