0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13881464 2022-04-01 2023-03-31 13881464 2023-03-31 13881464 2022-03-31 13881464 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13881464 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 13881464 bus:Director3 2022-04-01 2023-03-31 13881464 core:ShareCapital 2023-03-31 13881464 core:ShareCapital 2022-03-31 13881464 bus:SmallEntities 2022-04-01 2023-03-31 13881464 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13881464 bus:FullAccounts 2022-04-01 2023-03-31 13881464 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13881464 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13881464 bus:OrdinaryShareClass1 2023-03-31 13881464 bus:OrdinaryShareClass1 2022-03-31 13881464 bus:OrdinaryShareClass2 2023-03-31 13881464 bus:OrdinaryShareClass2 2022-03-31 13881464 bus:AllOrdinaryShares 2023-03-31 13881464 bus:AllOrdinaryShares 2022-03-31
COMPANY REGISTRATION NUMBER: 13881464
GDCollins Holdings Limited
Filleted Unaudited Financial Statements
31 March 2023
GDCollins Holdings Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
5
1
Investments
6
3
Cash at bank and in hand
2
----
----
4
2
----
----
Net current assets
4
2
----
----
Total assets less current liabilities
4
2
----
----
Capital and reserves
Called up share capital
7
4
2
----
----
Shareholders funds
4
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mrs G V Collins
Director
Company registration number: 13881464
GDCollins Holdings Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
The average number of persons employed by the company during the year amounted to 2.
5. Debtors
2023
2022
£
£
Amounts owed by group undertakings
1
----
----
6. Investments
2023
2022
£
£
Investments in group undertakings
3
----
----
7. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
A Ordinary shares of £ 1 each
2
2
2
2
B Ordinary shares of £ 1 each
2
2
2
2
----
----
----
----
4
4
4
4
----
----
----
----
8. Related party transactions
The company has taken advantage of the exemption granted under FRS 102 Section 33.1A not to disclose transactions with group companies that are wholly owned.