Company registration number:
07306186
GFD (UK) LIMITED
Unaudited filleted financial statements
31 July 2023
GFD (UK) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GFD (UK) LIMITED
Directors and other information
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Director |
Mr Graham Fazakerley |
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Company number |
07306186 |
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Registered office |
7 Monor Avenue |
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Crosby |
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Liverpool |
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L23 7YB |
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Business address |
7 Manor Avenue |
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Crosby |
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Liverpool |
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Merseyside |
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L23 7YB |
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Accountants |
CLAVANE ACCOUNTANCY LIMITED |
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6 Trans Walk |
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Church Fenton |
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Tadcaster |
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North Yorkshire |
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LS24 9RR |
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GFD (UK) LIMITED
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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2,756 |
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8,811 |
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Creditors: amounts falling due within one year |
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(
8,206) |
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(
4,089) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,450) |
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4,722 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,450) |
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4,722 |
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Creditors: amounts falling due after more than one year |
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(
7,843) |
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(
9,072) |
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Accruals and deferred income |
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(
1,050) |
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(
1,050) |
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_______ |
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_______ |
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Net liabilities |
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(
14,343) |
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(
5,400) |
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_______ |
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_______ |
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Capital and reserves |
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(
14,343) |
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(
5,400) |
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_______ |
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_______ |
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GFD (UK) LIMITED
Year ended 31 July 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Graham Fazakerley |
3,650 |
(
5,347) |
(
3,650) |
(
5,347) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Graham Fazakerley |
9,399 |
3,650 |
(
9,399) |
3,650 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2023
, and are signed on behalf of the board by:
Mr Graham Fazakerley
Director
Company registration number:
07306186
The company is a private company limited by shares, registered in England and Wales.