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Registered Number: 11767773
England and Wales

 

 

 

G & V BRANCH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 

 
Notes

 
2024
£

  2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3 198,169    196,453 
198,169    196,453 
Current assets      
Debtors 35,278    27,641 
Cash at bank and in hand 13,929    123,894 
49,207    151,535 
Creditors: amount falling due within one year (150,155)   (208,285)
Net current assets (100,948)   (56,750)
 
Total assets less current liabilities 97,221    139,703 
Creditors: amount falling due after more than one year (18,778)   (29,999)
Net assets 78,443    109,704 
 

Capital and reserves
     
Called up share capital 4 102    102 
Profit and loss account 78,341    109,602 
Shareholders' funds 78,443    109,704 
 


For the year ended 31 January 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 year 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 October 2024 and were signed on its behalf by:


-------------------------------
Gary Branch
Director
1
General Information
G & V Branch Ltd is a private company, limited by shares, registered in England and Wales, registration number 11767773, registration address Apple Barn Dog Lane, Horsford, Norwich, Norfolk, NR10 3DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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 company’s 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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Investment properties   Total
  £   £   £   £
At 01 February 2023 3,962      166,872    170,834 
Additions 4,412    32,000    2,403    38,815 
Disposals      
At 31 January 2024 8,374    32,000    169,275    209,649 
Depreciation
At 01 February 2023 1,581    4,800      6,381 
Charge for year 1,019    4,080      5,099 
On disposals      
At 31 January 2024 2,600    8,880      11,480 
Net book values
Closing balance as at 31 January 2024 5,774    23,120    169,275    198,169 
Opening balance as at 01 February 2023 2,381    27,200    166,872    196,453 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
1 Class A share of £1.00 each  
1 Class B share of £1.00 each  
102    102 

2