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REGISTERED NUMBER: 05044977 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2024

for

GVP Hetton Limited

GVP Hetton Limited (by shares) (Registered number: 05044977)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


GVP Hetton Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: G Vardy
S Middleton
L Reay
G J Vardy





REGISTERED OFFICE: Rear of Richard Street
Hetton-le-Hole
Houghton Le Spring
DH5 9HN





REGISTERED NUMBER: 05044977 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

GVP Hetton Limited (by shares) (Registered number: 05044977)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,900,007 1,900,007

CURRENT ASSETS 208,823 153,807

CREDITORS
Amounts falling due within one year (22,025 ) (39,970 )
NET CURRENT ASSETS 186,798 113,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,086,805

2,013,844

CREDITORS
Amounts falling due after more than one
year

1,798,913

1,798,913
NET ASSETS 287,892 214,931

CAPITAL AND RESERVES 287,892 214,931

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:



G Vardy - Director