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Company Registration No. 14156613 (England and Wales)
Gvs Aylesbury Limited Unaudited accounts for the year ended 30 June 2024
Gvs Aylesbury Limited Unaudited accounts Contents
Page
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Gvs Aylesbury Limited Company Information for the year ended 30 June 2024
Directors
Wasim ALTAF Ishrat ZAMIR
Company Number
14156613 (England and Wales)
Registered Office
Unit 3 Tayfar Trading Est Griffin Lane Aylesbury HP19 8BP United Kingdom
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Gvs Aylesbury Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,376 
100 
Creditors: amounts falling due within one year
(6,780)
- 
Net current (liabilities)/assets
(3,404)
100 
Net (liabilities)/assets
(3,404)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,504)
- 
Shareholders' funds
(3,404)
100 
For the year ending 30 June 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 20 March 2025 and were signed on its behalf by
Wasim ALTAF Director Company Registration No. 14156613
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Gvs Aylesbury Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Gvs Aylesbury Limited is a private company, limited by shares, registered in England and Wales, registration number 14156613. The registered office is Unit 3 Tayfar Trading Est, Griffin Lane, Aylesbury, HP19 8BP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,700 
- 
Loans from directors
(3,000)
- 
Accruals
1,080 
- 
6,780 
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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