Micro-entity Accounts - GERVAS HOLDINGS LIMITED

Micro-entity Accounts - GERVAS HOLDINGS LIMITED

GERVAS HOLDINGS LIMITED - Company Information

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Registered Number 10780365

GERVAS HOLDINGS LIMITED

Micro-entity Accounts

31 May 2022

GERVAS HOLDINGS LIMITED Registered Number 10780365

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
1,163,629
1,163,629
Current Assets
16,949
3,104
Creditors: amounts falling due within one year
(37,740)
(44,585)
Net current assets (liabilities)
(20,791)
(41,481)
Total assets less current liabilities
1,142,838
1,122,148
Creditors: amounts falling due after more than one year
(883,421)
(920,091)
Total net assets (liabilities)
259,417
202,057
Capital and reserves
259,417
202,057
  • For the year ending 31 May 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2023

And signed on their behalf by:
Aristides D'Costa, Director

GERVAS HOLDINGS LIMITED Registered Number 10780365

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 0 0