Registered number
11517013
GDAV & CO LTD
Filleted Accounts
31 August 2024
GDAV & CO LTD
Registered number: 11517013
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 544,185 574,711
Current assets 89,424 59,778
Creditors: amounts falling due within one year (80,712) (104,718)
Net current assets/(liabilities) 8,712 (44,940)
Total assets less current liabilities 552,897 529,771
Creditors: amounts falling due after more than one year (91,881) (89,483)
Net assets 461,016 440,288
Capital and reserves 461,016 440,288
Number Number
Average number of employees 40 40
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Mill Lane, Earley, Reading, England, RG6 7JE.
The director is 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 director acknowledges his 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 G BAINS
Director
Approved by the board on 10 June 2025
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