Company Registration No. 10291992 (England and Wales)
GMV CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 July 2020
GMV CONSTRUCTION LTD
Unaudited accounts
Contents
GMV CONSTRUCTION LTD
Company Information
for the year ended 31 July 2020
Director
Gintaras Vaitkevicius
Company Number
10291992 (England and Wales)
Registered Office
7 GLEEMAN CLOSE
GREENLEYS
MILTON KEYNES
MK12 6LH
UNITED KINGDOM
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
GMV CONSTRUCTION LTD
Statement of financial position
as at
31 July 2020
Cash at bank and in hand
4,444
1,037
Creditors: amounts falling due within one year
(931)
(1,034)
Net current assets
4,759
2,584
Called up share capital
100
100
Profit and loss account
4,659
2,484
Shareholders' funds
4,759
2,584
For the year ending 31 July 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2021 and were signed on its behalf by
Gintaras Vaitkevicius
Director
Company Registration No. 10291992
GMV CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2020
GMV CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10291992. The registered office is 7 GLEEMAN CLOSE, GREENLEYS, MILTON KEYNES, MK12 6LH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
1,146
2,481
Total debtors less than one year
1,246
2,581
Total debtors
1,246
2,581
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
931
1,034
6
Average number of employees
During the year the average number of employees was 2 (2019: 3).