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Registration number: 09103191

Gnevkow Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Gnevkow Investments Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Gnevkow Investments Ltd

(Registration number: 09103191)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

21,234

21,234

Current assets

621,696

541,745

Creditors: Amounts falling due within one year

(47,439)

(24,843)

Net current assets

574,257

516,902

Total assets less current liabilities

595,491

538,136

Creditors: Amounts falling due after more than one year

(12,697)

(12,697)

 

582,794

525,439

Capital and reserves

582,794

525,439

 

Gnevkow Investments Ltd

(Registration number: 09103191)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13B Hyde Park Mansions
Cabbell Street
London
NW1 5BD
United Kingdom

These financial statements were authorised for issue by the director on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2023

At 30 June 2022
£

Repayments by director
£

At 30 June 2023
£

Mr David Ralph Flood

Advances made to the director on which interest has been charged at the official rate

5,751

(5,751)

-

4 Loans and interest amendment

An adjustment has been made in the current years accounts in respect of interest on loans made. Between the accounting years 2019-2023 interest has been charged at a rate of 1% where the loan rate was intended to be 3%. The interest rate for all loans for these years never changed from years 2015-2018 and was set at 3% and as specifically referenced in 2015 accounts.

Given the increase in inflation over the previous three years, this interest rate is being raised to 9%, with this rise taking effect from 1 July 2023.

An additional £52,227 interest has been charged as income in the current year to correct this loan to the balance as if 3% interest had been charged each year.

 

Gnevkow Investments Ltd

(Registration number: 09103191)
Balance Sheet as at 30 June 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 May 2025
 

.........................................
Mr David Ralph Flood
Director