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
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
G & D Enterprises Limited
Statement of Financial Position
as at 31 May 2023
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
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