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Registered Number: 13519005
England and Wales

 

 

 

G&DDE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   543      828 
Current assets 93,998      91,158   
Creditors: amount falling due within one year (40,958)     (27,350)  
Net current assets   53,040      63,808 
Total assets less current liabilities   53,583      64,636 
Accruals and deferred income   (922)     (922)
Net assets   52,661      63,714 
 

         
Capital and reserves   52,661      63,714 
 
NOTES TO THE ACCOUNTS

General Information
G&DDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13519005, registration address 377C LEWISHAM HIGH STREET, LEWISHAM LONDON, SE13 6NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 August 2022 551    441    992 
Additions    
Disposals    
At 31 July 2023 551    441    992 
Depreciation
At 01 August 2022 88    76    164 
Charge for year 138    147    285 
On disposals    
At 31 July 2023 226    223    449 
Net book values
Closing balance as at 31 July 2023 325    218    543 
Opening balance as at 01 August 2022 463    365    828 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).

4.

Off Balance Sheet Arrangements

None


For the year ended 31 July 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 November 2023 and were signed on its behalf by:


--------------------------------
Bogdan Dumitru GHIRITI
Director
1