GD CARPENTRY SOLUTIONS LTD

Company Registration Number:
09021279 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

GD CARPENTRY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GD CARPENTRY SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2023




Director: G R Davies
Registered office: 46
Bath Road
Frome
Somerset
BA11 2HH
Company Registration Number: 09021279 (England and Wales)

GD CARPENTRY SOLUTIONS LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 41,423 25,603
Current assets: 57,032 37,592
Creditors: amounts falling due within one year: ( 45,761 ) ( 36,526 )
Net current assets (liabilities): 11,271 1,066
Total assets less current liabilities: 52,694 26,669
Creditors: amounts falling due after more than one year: ( 21,087 ) ( 7,273 )
Total net assets (liabilities): 31,607 19,396
Capital and reserves: 31,607 19,396

GD CARPENTRY SOLUTIONS LTD

Balance sheet continued

For the year ending 30 April 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: G R Davies
Status: Director

The notes form part of these financial statements

GD CARPENTRY SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 4

GD CARPENTRY SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    At 30 April 2023 the company had total commitments under a non cancellable operating lease over the remaining life of the lease of £13947
    (2022 - £17086)