Company Registration No. 07602461 (England and Wales)
GVO Interiors Ltd
Unaudited accounts
for the year ended 30 April 2024
GVO Interiors Ltd
Unaudited accounts
Contents
GVO Interiors Ltd
Company Information
for the year ended 30 April 2024
Directors
Georgi Ovcharov
Martin Aleksandrov
Georgi Ovcharov
Company Number
07602461 (England and Wales)
Registered Office
20 GLOUCESTER ROAD
FELTHAM
MIDDLESEX
TW13 5BZ
GVO Interiors Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
5,768
12,775
Cash at bank and in hand
50,118
40,302
Creditors: amounts falling due within one year
(13,636)
(44,589)
Net current assets
58,805
80,745
Total assets less current liabilities
64,573
93,520
Creditors: amounts falling due after more than one year
(16,578)
(34,462)
Called up share capital
1,000
1,000
Profit and loss account
46,995
58,058
Shareholders' funds
47,995
59,058
For the year ending 30 April 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 25 January 2025 and were signed on its behalf by
Georgi Ovcharov
Director
Company Registration No. 07602461
GVO Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2024
GVO Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07602461. The registered office is 20 GLOUCESTER ROAD, FELTHAM, MIDDLESEX, TW13 5BZ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets depreciation policy
Depreciation has been provided after taking account of any grants receivable in order to write off the assets on a straight line basis over their estimated useful economic lives.
Plant & machinery
33% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
2,632
21,566
4,941
29,139
Disposals
(1,243)
-
(2,174)
(3,417)
At 30 April 2024
1,389
21,566
2,767
25,722
At 1 May 2023
1,491
11,460
3,413
16,364
Charge for the year
482
5,406
1,120
7,008
On disposals
(1,243)
-
(2,175)
(3,418)
At 30 April 2024
730
16,866
2,358
19,954
At 30 April 2024
659
4,700
409
5,768
At 30 April 2023
1,141
10,106
1,528
12,775
GVO Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
22,323
85,032
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,636
33,885
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
8,177
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).