Accounts Submission
Accounts Submission
G & V FINANCIAL SERVICES LIMITED
Company Registration Number:
05752923
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 01 April 2022
End date: 31 March 2023
G & V FINANCIAL SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
G & V FINANCIAL SERVICES LIMITED
Company Information
for the Period Ended 31 March 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
G & V FINANCIAL SERVICES LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
G & V FINANCIAL SERVICES LIMITED
Balance sheet continued
As at 31 March 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
G & V FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
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
G & V FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023
2022Average number of employees during the period 9 9
G & V FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
3. Off balance sheet disclosure
No
G & V FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Tangible assets
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
At 01 April 2022 |
|
|
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2023 |
|
|
Depreciation | ||
At 01 April 2022 |
|
|
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 31 March 2023 |
|
|
Net book value | ||
At 31 March 2023 |
|
|
At 31 March 2022 |
|
|
G & V FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Debtors
2023 £ |
2022 £ |
|
---|---|---|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
G & V FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
6.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
Total |
|
|