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
GD TRAVEL LIMITED
Company Information
for the year ended 28 February 2023
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
GD TRAVEL LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
24,864
31,080
Cash at bank and in hand
4,719
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)
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
GD TRAVEL LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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%
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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
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
At 28 February 2023
21,664
3,200
24,864
At 28 February 2022
27,080
4,000
31,080
Amounts falling due within one year
Accrued income and prepayments
5,703
-
GD TRAVEL LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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Creditors: amounts falling due within one year
2023
2022
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
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Average number of employees
During the year the average number of employees was 3 (2022: 0).