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REGISTERED NUMBER: 08894774 (England and Wales)












Financial Statements

for the Year Ended 28 February 2023

for

GDH PROPERTY & LETTING SERVICES LTD.

GDH PROPERTY & LETTING SERVICES LTD. (REGISTERED NUMBER: 08894774)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GDH PROPERTY & LETTING SERVICES LTD.

Company Information
for the Year Ended 28 February 2023







DIRECTORS: G Hick
Mrs D Hick





SECRETARY:





REGISTERED OFFICE: 47 North Shore Road
Hayling Island
Hampshire
PO11 0HN





REGISTERED NUMBER: 08894774 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

GDH PROPERTY & LETTING SERVICES LTD. (REGISTERED NUMBER: 08894774)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 436,452 438,018

CURRENT ASSETS
Cash at bank 12,506 18,899

CREDITORS
Amounts falling due within one year 5 380,155 398,905
NET CURRENT LIABILITIES (367,649 ) (380,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,803

58,012

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 68,703 57,912
SHAREHOLDERS' FUNDS 68,803 58,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GDH PROPERTY & LETTING SERVICES LTD. (REGISTERED NUMBER: 08894774)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




G Hick - Director



Mrs D Hick - Director


GDH PROPERTY & LETTING SERVICES LTD. (REGISTERED NUMBER: 08894774)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

GDH Property & Letting Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GDH PROPERTY & LETTING SERVICES LTD. (REGISTERED NUMBER: 08894774)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022 428,944 34,500 463,444
Additions - 250 250
At 28 February 2023 428,944 34,750 463,694
DEPRECIATION
At 1 March 2022 - 25,426 25,426
Charge for year - 1,816 1,816
At 28 February 2023 - 27,242 27,242
NET BOOK VALUE
At 28 February 2023 428,944 7,508 436,452
At 28 February 2022 428,944 9,074 438,018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,630 3,125
Other creditors 377,525 395,780
380,155 398,905