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
GDV Worksurface Installations Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
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
GDV Worksurface Installations Limited
Statement of Financial Position
as at 28 February 2024
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)
Capital and reserves
6,302
21,513
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