1 March 2023 false No description of principal activity Taxfiler 2024.6 09459648business:PrivateLimitedCompanyLtd2023-03-012024-02-28 094596482023-02-28 094596482023-03-012024-02-28 09459648business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 09459648business:FilletedAccounts2023-03-012024-02-28 094596482024-02-28 09459648business:Director12023-03-012024-02-28 09459648business:RegisteredOffice2023-03-012024-02-28 094596482023-02-28 09459648core:WithinOneYear2024-02-28 09459648core:WithinOneYear2023-02-28 09459648countries:EnglandWales2023-03-012024-02-28 094596482022-03-012023-02-28 09459648business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09459648 (England and Wales)
GDV Worksurface Installations Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
GDV Worksurface Installations Limited Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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GDV Worksurface Installations Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Greg Vaughan
Company Number
09459648 (England and Wales)
Registered Office
18 Azure Place Holmer Hereford Herefordshire HR4 9FH England
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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GDV Worksurface Installations Limited Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
29,825 
27,053 
Current assets
10,707 
11,599 
Creditors: amounts falling due within one year
(32,780)
(15,689)
Net current liabilities
(22,073)
(4,090)
Total assets less current liabilities
7,752 
22,963 
Accruals and deferred income
(1,450)
(1,450)
Net assets
6,302 
21,513 
Capital and reserves
6,302 
21,513 
NOTES TO THE ACCOUNTS
1 Statutory information
GDV Worksurface Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 09459648. The registered office is 18 Azure Place, Holmer, Hereford, Herefordshire, HR4 9FH, England.
2 Average number of employees
During the period the average number of employees was 3 (2023: 3).
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Greg Vaughan Director Company Registration No. 09459648
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