IRIS Accounts Production v24.3.0.553 14006479 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140064792023-03-31140064792024-03-31140064792023-04-012024-03-31140064792022-03-27140064792022-03-282023-03-31140064792023-03-3114006479ns15:EnglandWales2023-04-012024-03-3114006479ns14:PoundSterling2023-04-012024-03-3114006479ns10:Director12023-04-012024-03-3114006479ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3114006479ns10:SmallEntities2023-04-012024-03-3114006479ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3114006479ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3114006479ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3114006479ns10:FullAccounts2023-04-012024-03-3114006479ns10:OrdinaryShareClass12023-04-012024-03-3114006479ns10:Director22023-04-012024-03-3114006479ns10:RegisteredOffice2023-04-012024-03-3114006479ns5:CurrentFinancialInstruments2024-03-3114006479ns5:CurrentFinancialInstruments2023-03-3114006479ns5:Non-currentFinancialInstruments2024-03-3114006479ns5:Non-currentFinancialInstruments2023-03-3114006479ns5:ShareCapital2024-03-3114006479ns5:ShareCapital2023-03-3114006479ns5:RetainedEarningsAccumulatedLosses2024-03-3114006479ns5:RetainedEarningsAccumulatedLosses2023-03-3114006479ns5:LandBuildings2023-03-3114006479ns5:LandBuildings2024-03-3114006479ns5:LandBuildings2023-03-3114006479ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 14006479 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

GAVB Limited

GAVB Limited (Registered number: 14006479)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GAVB Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Gurdev Singh Bhattoa
Mrs Beena Bhattoa





REGISTERED OFFICE: 8 Hawksdale Close
Chellaston
Derby
DE73 6PS





REGISTERED NUMBER: 14006479 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

GAVB Limited (Registered number: 14006479)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 175,633 175,633

CURRENT ASSETS
Cash at bank and in hand 62,191 20,460

CREDITORS
Amounts falling due within one year 5 111,424 70,048
NET CURRENT LIABILITIES (49,233 ) (49,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,400

126,045

CREDITORS
Amounts falling due after more than one
year

6

125,731

126,339
NET ASSETS/(LIABILITIES) 669 (294 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 667 (296 )
SHAREHOLDERS' FUNDS 669 (294 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

GAVB Limited (Registered number: 14006479)

Statement of Financial Position - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2024 and were signed on its behalf by:





Mr Gurdev Singh Bhattoa - Director


GAVB Limited (Registered number: 14006479)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

GAVB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross income of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 175,633
NET BOOK VALUE
At 31 March 2024 175,633
At 31 March 2023 175,633

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 156 -
Other creditors 111,268 70,048
111,424 70,048

GAVB Limited (Registered number: 14006479)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 125,731 126,339

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2