Company Registration No. 09170441 (England and Wales)
GAVRON DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 July 2024
GAVRON DEVELOPMENTS LTD
Unaudited accounts
Contents
GAVRON DEVELOPMENTS LTD
Company Information
for the year ended 31 July 2024
Directors
Gavin Cullum
Veronica Lyon
Company Number
09170441 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
GAVRON DEVELOPMENTS LTD
Statement of financial position
as at 31 July 2024
Inventories
283,000
283,000
Cash at bank and in hand
16,646
30,600
Creditors: amounts falling due within one year
(75,321)
(81,256)
Net current assets
224,325
232,344
Total assets less current liabilities
224,325
232,344
Creditors: amounts falling due after more than one year
(229,675)
(229,675)
Net (liabilities)/assets
(5,350)
2,669
Called up share capital
100
100
Profit and loss account
(5,450)
2,569
Shareholders' funds
(5,350)
2,669
For the year ending 31 July 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 27 April 2025 and were signed on its behalf by
Veronica Lyon
Director
Company Registration No. 09170441
GAVRON DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 July 2024
GAVRON DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09170441. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
74,361
80,296
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
229,675
229,675
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).