GVO Site Services Limited 09258960 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is construction. Digita Accounts Production Advanced 6.30.9574.0 true 09258960 2022-11-01 2023-10-31 09258960 2023-10-31 09258960 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09258960 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09258960 bus:Micro-entities 2022-11-01 2023-10-31 09258960 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09258960 bus:FullAccounts 2022-11-01 2023-10-31 09258960 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09258960 bus:RegisteredOffice 2022-11-01 2023-10-31 09258960 bus:Director1 2022-11-01 2023-10-31 09258960 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09258960 countries:EnglandWales 2022-11-01 2023-10-31 09258960 2021-11-01 2022-10-31 09258960 2022-10-31 09258960 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09258960 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09258960

GVO Site Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

GVO Site Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GVO Site Services Limited

Company Information

Director

Mr Van Overmeire

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

GVO Site Services Limited

(Registration number: 09258960)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

8,378

13,881

Creditors: Amounts falling due within one year

(5,671)

(5,726)

Total assets less current liabilities

2,707

8,155

Creditors: Amounts falling due after more than one year

(2,904)

(6,737)

Accruals and deferred income

(540)

(2,148)

 

(737)

(730)

Capital and reserves

(737)

(730)

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:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 28 October 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 year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

GVO Site Services Limited

(Registration number: 09258960)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Van Overmeire
Director