G T DRAWING SERVICES LIMITED 01384204 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the provision of drawing services Digita Accounts Production Advanced 6.30.9574.0 true 01384204 2022-05-01 2023-04-30 01384204 2023-04-30 01384204 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 01384204 bus:Micro-entities 2022-05-01 2023-04-30 01384204 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 01384204 bus:FullAccounts 2022-05-01 2023-04-30 01384204 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 01384204 bus:RegisteredOffice 2022-05-01 2023-04-30 01384204 bus:CompanySecretary1 2022-05-01 2023-04-30 01384204 bus:Director1 2022-05-01 2023-04-30 01384204 bus:Director2 2022-05-01 2023-04-30 01384204 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 01384204 countries:England 2022-05-01 2023-04-30 01384204 2021-05-01 2022-04-30 01384204 2022-04-30 01384204 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 01384204

G T DRAWING SERVICES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

G T DRAWING SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G T DRAWING SERVICES LIMITED

Company Information

Directors

Mr A E M Gomersal

Mr P S Jackson

Company secretary

Mrs D C Gomersal

Registered office

11 Byfield Close
Toddington
Dunstable
Bedfordshire
LU5 6BH

Accountants

Minney & Company Limited
Chartered Accountants
59 Union Street
Dunstable
Beds
LU6 1EX

 

G T DRAWING SERVICES LIMITED

(Registration number: 01384204)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

35,111

34,812

Creditors: Amounts falling due within one year

(26,421)

(23,827)

Total assets less current liabilities

8,690

10,985

Accruals and deferred income

(1,250)

(1,250)

 

7,440

9,735

Capital and reserves

7,440

9,735

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Byfield Close
Toddington
Dunstable
Bedfordshire
LU5 6BH
United Kingdom

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

G T DRAWING SERVICES LIMITED

(Registration number: 01384204)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mr A E M Gomersal
Director