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Company Registration No. 13187086 (England and Wales)
GD TRAVEL LIMITED Unaudited accounts for the year ended 28 February 2023
GD TRAVEL LIMITED Unaudited accounts Contents
Page
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GD TRAVEL LIMITED Company Information for the year ended 28 February 2023
Director
Asha KAUR
Company Number
13187086 (England and Wales)
Registered Office
225 Craig Road Stockport SK4 2BW ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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GD TRAVEL LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,864 
31,080 
Current assets
Debtors
6,615 
- 
Cash at bank and in hand
4,719 
41,827 
11,334 
41,827 
Creditors: amounts falling due within one year
(36,815)
(81,138)
Net current liabilities
(25,481)
(39,311)
Net liabilities
(617)
(8,231)
Capital and reserves
Profit and loss account
(617)
(8,231)
Shareholders' funds
(617)
(8,231)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
Asha KAUR Director Company Registration No. 13187086
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GD TRAVEL LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GD TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13187086. The registered office is 225 Craig Road, Stockport, SK4 2BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciate by 15%
Fixtures & fittings
Depreciate by 15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
33,850 
5,000 
38,850 
At 28 February 2023
33,850 
5,000 
38,850 
Depreciation
At 1 March 2022
6,770 
1,000 
7,770 
Charge for the year
5,416 
800 
6,216 
At 28 February 2023
12,186 
1,800 
13,986 
Net book value
At 28 February 2023
21,664 
3,200 
24,864 
At 28 February 2022
27,080 
4,000 
31,080 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
912 
- 
Accrued income and prepayments
5,703 
- 
6,615 
- 
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GD TRAVEL LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,022 
1,836 
Trade creditors
5,206 
9,854 
Taxes and social security
3,052 
2,738 
Other creditors
23,348 
43,309 
Loans from directors
1,187 
23,401 
36,815 
81,138 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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