1 June 2022 false No description of principal activity Taxfiler 2023.10 05140451business:PrivateLimitedCompanyLtd2022-06-012023-05-31 051404512022-05-31 051404512022-06-012023-05-31 05140451business:AuditExemptWithAccountantsReport2022-06-012023-05-31 05140451business:FilletedAccounts2022-06-012023-05-31 051404512023-05-31 05140451business:Director12022-06-012023-05-31 05140451business:Director22022-06-012023-05-31 05140451business:RegisteredOffice2022-06-012023-05-31 051404512022-05-31 05140451core:WithinOneYear2023-05-31 05140451core:WithinOneYear2022-05-31 05140451core:AfterOneYear2023-05-31 05140451core:AfterOneYear2022-05-31 05140451countries:EnglandWales2022-06-012023-05-31 051404512021-06-012022-05-31 05140451business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 05140451 (England and Wales)
G & D Enterprises Limited Unaudited accounts for the year ended 31 May 2023
G & D Enterprises Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
G & D Enterprises Limited Company Information for the year ended 31 May 2023
Directors
Mrs Denise Collier Mr Gregory Collier
Company Number
05140451 (England and Wales)
Registered Office
UNIT 8 PERSEVERANCE MILLS LOCKWOOD SCAR HUDDERSFIELD WEST YORKSHIRE HD4 6BW
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
- 3 -
G & D Enterprises Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
16,164 
14,992 
Current assets
231,289 
210,298 
Prepayments and accrued income
715 
600 
Creditors: amounts falling due within one year
(96,177)
(76,251)
Net current assets
135,827 
134,647 
Total assets less current liabilities
151,991 
149,639 
Creditors: amounts falling due after more than one year
(16,000)
(26,000)
Accruals and deferred income
(735)
(735)
Net assets
135,256 
122,904 
Capital and reserves
135,256 
122,904 
NOTES TO THE ACCOUNTS
1 Statutory information
G & D Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 05140451. The registered office is UNIT 8 PERSEVERANCE MILLS, LOCKWOOD SCAR, HUDDERSFIELD, WEST YORKSHIRE, HD4 6BW.
2 Average number of employees
During the year the average number of employees was 6 (2022: 9).
For the year ending 31 May 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 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 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.
Approved by the board on 19 October 2023
Mrs Denise Collier Director Company Registration No. 05140451
- 4 -