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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
CONTENTS
PAGE
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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
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GVA Development Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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)
Net assets
26,814 
32,178 
Capital and reserves
26,814 
32,178 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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