Registered number
10932391
GNR PVT LIMITED
Filleted Accounts
31 August 2024
GNR PVT LIMITED
Registered number: 10932391
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 26,140 29,740
Current assets 12,091 13,522
Creditors: amounts falling due within one year (18,803) (19,535)
Net current liabilities (6,712) (6,013)
Total assets less current liabilities 19,428 23,727
Creditors: amounts falling due after more than one year (6,313) (14,242)
Provisions for liabilities (1,063) (1,594)
Accruals and deferred income (740) (1,130)
Net assets 11,312 6,761
Capital and reserves 11,312 6,761
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Rykmansford Road, Fleet, England, GU51 1JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Ivan Nikiforov IVANOV
Director
Approved by the board on 28 January 2025
GNR PVT LIMITED 10932391 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Mr Ivan Nikiforov IVANOV No description of principal activity 10932391 2022-09-01 2023-08-31 10932391 core:WithinOneYear 2023-08-31 10932391 core:AfterOneYear 2023-08-31 10932391 2023-09-01 2024-08-31 10932391 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10932391 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10932391 countries:England 2023-09-01 2024-08-31 10932391 bus:Director40 2023-09-01 2024-08-31 10932391 bus:Micro-entities 2023-09-01 2024-08-31 10932391 bus:FilletedAccounts 2023-09-01 2024-08-31 10932391 2024-08-31 10932391 core:WithinOneYear 2024-08-31 10932391 core:AfterOneYear 2024-08-31 10932391 2023-08-31 iso4217:GBP xbrli:pure