Company Registration No. 08619993 (England and Wales)
Gaywood Investments Limited
Unaudited accounts
for the year ended 31 July 2024
Gaywood Investments Limited
Unaudited accounts
Contents
Gaywood Investments Limited
Company Information
for the year ended 31 July 2024
Directors
Mr Mark John Gaywood
Mrs Debra Elaine Hobbs
Mr Tom Hobbs
Company Number
08619993 (England and Wales)
Registered Office
Pattles Grove House
Chedburgh Road
Whepstead
IP29 4SU
Gaywood Investments Limited
Statement of financial position
as at 31 July 2024
Tangible assets
342,500
422,707
Investment property
788,955
962,817
Cash at bank and in hand
277,507
522,034
Creditors: amounts falling due within one year
(26,219)
(122,455)
Net current assets
780,131
1,526,441
Total assets less current liabilities
1,911,586
2,911,965
Creditors: amounts falling due after more than one year
(140,000)
(580,121)
Net assets
1,771,586
2,331,844
Called up share capital
10
10
Profit and loss account
1,771,576
2,331,834
Shareholders' funds
1,771,586
2,331,844
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by
Mr Tom Hobbs
Director
Company Registration No. 08619993
Gaywood Investments Limited
Notes to the Accounts
for the year ended 31 July 2024
Gaywood Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08619993. The registered office is Pattles Grove House, Chedburgh Road, Whepstead, IP29 4SU.
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 year, 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
Tangible fixed assets
Land & buildings
Fair value at 1 August 2023
962,817
Gaywood Investments Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
450,000
1,095,044
Accrued income and prepayments
8,502
11,303
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,096
79,209
Taxes and social security
25,106
43,230
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
580,121
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).