1 August 2023 false No description of principal activity Taxfiler 2024.6 09170441business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091704412023-07-31 091704412023-08-012024-07-31 09170441business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09170441business:FilletedAccounts2023-08-012024-07-31 091704412024-07-31 09170441business:Director12023-08-012024-07-31 09170441business:Director22023-08-012024-07-31 09170441business:RegisteredOffice2023-08-012024-07-31 091704412023-07-31 09170441core:WithinOneYear2024-07-31 09170441core:WithinOneYear2023-07-31 09170441core:AfterOneYear2024-07-31 09170441core:AfterOneYear2023-07-31 09170441core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09170441core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09170441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09170441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09170441core:PreviouslyStatedAmount2024-07-31 09170441core:PreviouslyStatedAmount2023-07-31 09170441business:SmallEntities2023-08-012024-07-31 09170441countries:EnglandWales2023-08-012024-07-31 091704412022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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GAVRON DEVELOPMENTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
283,000 
283,000 
Cash at bank and in hand
16,646 
30,600 
299,646 
313,600 
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 
Capital and reserves
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
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GAVRON DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 
£ 
£ 
Loans from directors
74,361 
80,296 
Accruals
960 
960 
75,321 
81,256 
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).
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