David Graver Investment Co Ltd - Period Ending 2020-03-31

David Graver Investment Co Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

David Graver Investment Co Ltd

Company Information

Directors

D A P Graver D J Saines

Registered office

Unit 1 38d Dragon Street Petersfield Hampshire GU31 4JJ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

David Graver Investment Co Ltd

(Registration number: 10318187)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	182,341	182,341
Current assets	819	36,678
Prepayments and accrued income	190	190
Creditors: Amounts falling due within one year	(46,660)	(83,348)
Net current liabilities	(45,651)	(46,480)
Total assets less current liabilities	136,690	135,861
Creditors: Amounts falling due after more than one year	(169,044)	(169,044)
Accruals and deferred income	(1,680)	(1,680)
	(34,034)	(34,863)
Capital and reserves	(34,034)	(34,863)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 December 2020 and signed on its behalf by:
 

D J Saines
Director

David Graver Investment Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2020

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:
Unit 1
38d Dragon Street
Petersfield
Hampshire
GU31 4JJ

The principal place of business is:
Unit 1
38d Dragon Street
Petersfield
Hampshire
GU31 4JJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

We have paid particular attention to the likely effects on the business of the current Covid-19 outbreak and the directors remain confident that sufficient funding is in place and that the company has adequate
resources to enable the company to continue as a going concern for the foreseeable future.
 

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).