GD&P CONSTRUCTION SERVICES LTD

Company Registration Number:
07091243 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GD&P CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

GD&P CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 47,295 38,178
Total fixed assets: 47,295 38,178
Current assets
Debtors:   4,664 2,379
Cash at bank and in hand: 8,381 4,016
Total current assets: 13,045 6,395
Creditors: amounts falling due within one year:   (5,908) (3,937)
Net current assets (liabilities): 7,137 2,458
Total assets less current liabilities: 54,432 40,636
Creditors: amounts falling due after more than one year:   (15,865) (5,242)
Total net assets (liabilities): 38,567 35,394
Capital and reserves
Called up share capital: 25,100 25,100
Other reserves: 10,294 8,320
Profit and loss account: 3,173 1,974
Shareholders funds: 38,567 35,394

The notes form part of these financial statements

GD&P CONSTRUCTION SERVICES LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2023
and signed on behalf of the board by:

Name: Gideon Ogunkinle
Status: Director

The notes form part of these financial statements

GD&P CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

Turnover policy

Turnover represents the amounts derived from services rendered to third parties This comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at the following annual rates in order to write off eachAssets over its estimated useful life.

Other accounting policies

Accounting ConventionThe accounts have been prepared under the historical cost convention, and in accordance with companies Act 2006

GD&P CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 4 3

GD&P CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 38,178
Additions 17,463
At 31 December 2022 55,641
Depreciation
At 01 January 2022 0
Charge for year 8,346
At 31 December 2022 8,346
Net book value
At 31 December 2022 47,295
At 31 December 2021 38,178