GVK CHIMNEY SWEEPS & SERVICES LTD |
Registered Number:13372277 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
GVK CHIMNEY SWEEPS & SERVICES LTD
Statement of Financial Position
2023
2024
13,050
6,525
2
Property, plant and equipment |
1,877
1,066
3
14,927
7,591
237
Cash and cash equivalents |
751
751
237
Trade and other payables: amounts falling due within one |
year |
(7,694)
(12,035)
4
(7,457)
(11,284)
Net current liabilities
Total assets less current liabilities |
3,643
134
3,643
Net assets
134
100
100
3,543
34
3,643
134
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 07 May 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2024
GVK CHIMNEY SWEEPS & SERVICES LTD
Notes to the Financial Statements
Statutory Information
GVK CHIMNEY SWEEPS & SERVICES LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 13372277. |
NORTH HOUSE
CHURCH WALK
SHOTLEY
IPSWICH
IP9 1ER
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
7,500
7,500
15,000
975
975
Charge for year
1,950
13,050
6,525
2 of 3
For the year ended 30 April 2024
GVK CHIMNEY SWEEPS & SERVICES LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
2,874
541
2,333
2,108
-
2,108
4,441
541
4,982
Provision for depreciation and impairment |
1,808
361
1,447
Charge for year
1,297
180
1,117
3,105
541
2,564
1,877
-
1,877
886
180
1,066
4. Trade and other payables: amounts falling due within one year |
2023
2024
2,686
-
Taxation and social security |
2,301
2,773
7,048
4,921
12,035
7,694
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3