Company Registration No. 08540293 (England and Wales)
GVA Development Limited
Unaudited accounts
for the year ended 31 May 2024
GVA Development Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
GVA Development Limited
Company Information
for the year ended 31 May 2024
Director
Gavin Richard Hellyer
Company Number
08540293 (England and Wales)
Registered Office
3 Mount Pellon Road
Halifax
West Yorkshire
HX2 0EQ
Accountants
LOVEaccounting
17 Wakefield Road
Hipperholme
Halifax
HX3 8AA
GVA Development Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
26,916
21,944
Current assets
25,836
42,277
Prepayments and accrued income
1,471
2,013
Creditors: amounts falling due within one year
(20,756)
(23,134)
Net current assets
6,551
21,156
Total assets less current liabilities
33,467
43,100
Creditors: amounts falling due after more than one year
(5,373)
(9,672)
Accruals and deferred income
(1,280)
(1,250)
Capital and reserves
26,814
32,178
GVA Development Limited is a private company, limited by shares, registered in England and Wales, registration number 08540293. The registered office is 3 Mount Pellon Road, Halifax, West Yorkshire, HX2 0EQ.
2 Guarantees and other financial commitments
The asset obtained under the HP agreement has been capitalised in the balance sheet. It is being depreciated over its estimated useful life or the HP agreement term, whichever is the shorter.
The interest element is charged to profit and loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
GVA Development Limited
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Gavin Richard Hellyer
Director
Company Registration No. 08540293