Registered number
03053436
GD Enterprise Limited
Filleted Accounts
31 May 2023
GD Enterprise Limited
Registered number: 03053436
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 198,152 198,153
Current assets 8,119 2,211
Prepayments and accrued income 471 425
8,590 2,636
Creditors: amounts falling due within one year (189,610) (187,277)
Net current liabilities (181,020) (184,641)
Total assets less current liabilities 17,132 13,512
Accruals and deferred income (2,408) (2,574)
Net assets 14,724 10,938
Capital and reserves 14,724 10,938
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Accountants, 469 Kingsway, Manchester, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Minh Tran
Director
Approved by the board on 30 September 2023
GD Enterprise Limited 03053436 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Minh Tran No description of principal activity 03053436 2021-06-01 2022-05-31 03053436 core:WithinOneYear 2022-05-31 03053436 2022-06-01 2023-05-31 03053436 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03053436 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03053436 countries:England 2022-06-01 2023-05-31 03053436 bus:Director40 2022-06-01 2023-05-31 03053436 bus:Micro-entities 2022-06-01 2023-05-31 03053436 bus:FullAccounts 2022-06-01 2023-05-31 03053436 2023-05-31 03053436 core:WithinOneYear 2023-05-31 03053436 2022-05-31 iso4217:GBP xbrli:pure