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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
Page
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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
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Gaywood Investments Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
342,500 
422,707 
Investment property
788,955 
962,817 
1,131,455 
1,385,524 
Current assets
Debtors
528,843 
1,126,862 
Cash at bank and in hand
277,507 
522,034 
806,350 
1,648,896 
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 
Capital and reserves
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
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Gaywood Investments Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
422,707 
Revaluations
(80,207)
At 31 July 2024
342,500 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
342,500 
At 31 July 2023
422,707 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
962,817 
Additions
468,089 
Disposals
(641,951)
At 31 July 2024
788,955 
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Gaywood Investments Limited Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,427 
18,955 
Trade debtors
9,005 
1,560 
Amounts due from group undertakings etc.
450,000 
1,095,044 
Accrued income and prepayments
8,502 
11,303 
Other debtors
56,909 
- 
528,843 
1,126,862 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,096 
79,209 
Taxes and social security
25,106 
43,230 
Other creditors
17 
16 
26,219 
122,455 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
140,000 
- 
Loans from directors
- 
580,121 
140,000 
580,121 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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