GAVIN CARR FINANCIAL SERVICES LIMITED

Company Registration Number:
09063675 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GAVIN CARR FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

GAVIN CARR FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 36,531 56,561
Total fixed assets: 36,531 56,561
Current assets
Debtors:   10,686 11,554
Cash at bank and in hand: 359,451 341,559
Total current assets: 370,137 353,113
Creditors: amounts falling due within one year:   (44,582) (56,236)
Net current assets (liabilities): 325,555 296,877
Total assets less current liabilities: 362,086 353,438
Provision for liabilities: (9,133) 0
Total net assets (liabilities): 352,953 353,438
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 342,953 343,438
Shareholders funds: 352,953 353,438

The notes form part of these financial statements

GAVIN CARR FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 July 2024
and signed on behalf of the board by:

Name: Gavin Carr
Status: Director

The notes form part of these financial statements

GAVIN CARR FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. All assets:- 25% straight line.

GAVIN CARR FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

GAVIN CARR FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 132,284
Additions 35,898
Disposals (54,150)
At 31 May 2024 114,032
Depreciation
At 01 June 2023 75,723
Charge for year 29,075
On disposals (27,297)
At 31 May 2024 77,501
Net book value
At 31 May 2024 36,531
At 31 May 2023 56,561