Accounts Submission

G & V FINANCIAL SERVICES LIMITED - Company Information

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Company Registration Number:
05752923 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	9,990	7,792
Total fixed assets:		9,990	7,792
Current assets
Debtors:	5	16,581	22,434
Cash at bank and in hand:		136,477	35,775
Total current assets:		153,058	58,209
Creditors: amounts falling due within one year:	6	( 108,481 )	( 55,871 )
Net current assets (liabilities):		44,577	2,338
Total assets less current liabilities:		54,567	10,130
Total net assets (liabilities):		54,567	10,130

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	54,467	10,030
Shareholders funds:	54,567	10,130

For the year ending 31 March 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 December 2021
And Signed On Behalf Of The Board By:

Name: Jurgita Martinez
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	7	7

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2020	18,740	18,740
Additions	4,655	4,655
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2021	23,395	23,395
Depreciation
At 01 April 2020	10,948	10,948
Charge for year	2,457	2,457
On disposals	-	-
Other adjustments	-	-
At 31 March 2021	13,405	13,405
Net book value
At 31 March 2021	9,990	9,990
At 31 March 2020	7,792	7,792

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Debtors

	2021 £	2020 £
Trade debtors	9,713	6,854
Prepayments and accrued income	6,762	5,698
Other debtors	106	9,882
Total	16,581	22,434

Notes to the Financial Statements

for the Period Ended 31 March 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	50,000	16,454
Trade creditors	260	1,560
Taxation and social security	48,312	37,857
Other creditors	9,909
Total	108,481	55,871

Director:		Jurgita Martinez


Registered office:		Studio F2 1st Floor, The Granary 80 Abbey Road Barking England IG11 7BT


Company Registration Number:		05752923 (England and Wales)

Accounts Submission