Company Registration No. 12454700 (England and Wales)
THE GV SHOPS LTD
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
THE GV SHOPS LTD
Unaudited accounts
Contents
THE GV SHOPS LTD
Company Information
for the period from 28 February 2023 to 27 February 2024
Company Number
12454700 (England and Wales)
Registered Office
100 WOOD STREET
WALTHAMSTOW
LONDON
E17 3HX
UNITED KINGDOM
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
THE GV SHOPS LTD
Statement of financial position
as at 27 February 2024
Cash at bank and in hand
821
715
Creditors: amounts falling due within one year
(56,849)
(56,170)
Net current liabilities
(56,028)
(55,070)
Net liabilities
(56,028)
(55,070)
Called up share capital
1
1
Profit and loss account
(56,029)
(55,071)
Shareholders' funds
(56,028)
(55,070)
For the period ending 27 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
STEPHENS YVONNE
Director
Company Registration No. 12454700
THE GV SHOPS LTD
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
THE GV SHOPS LTD is a private company, limited by shares, registered in England and Wales, registration number 12454700. The registered office is 100 WOOD STREET, WALTHAMSTOW, LONDON, E17 3HX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
56,849
55,790
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).