GDN CONSTRUCTIONS LIMITED

Company Registration Number:
06443098 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

GDN CONSTRUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GDN CONSTRUCTIONS LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Dimitre Dimitrov
Registered office: 221
Dale Street
Chatham
Kent
ME4 6QP
Company Registration Number: 06443098 (England and Wales)

GDN CONSTRUCTIONS LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principal activities of the company during the period was drylining and carpentry.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Dimitre Dimitrov

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Dimitre Dimitrov
Status: Director

GDN CONSTRUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 23,808 23,921
Income from coronavirus (COVID-19) business support grants 10,716 12,587
Staff Costs ( 24,346 ) ( 24,347 )
Other charges ( 8,341 ) ( 11,042 )
Tax on Profit ( 349 ) ( 213 )
Profit or (Loss) for Period 1,488 906

GDN CONSTRUCTIONS LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 14,670 18,682
Creditors: amounts falling due within one year: ( 5,630 ) ( 8,629 )
Net current assets (liabilities): ( 5,630 ) ( 8,629 )
Total assets less current liabilities: 9,040 10,053
Creditors: amounts falling due after more than one year: ( 8,999 ) ( 10,000 )
Total net assets (liabilities): 41 53
Capital and reserves: 41 53

GDN CONSTRUCTIONS LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Dimitre Dimitrov
Status: Director

The notes form part of these financial statements

GDN CONSTRUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

GDN CONSTRUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No