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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
Director Mr Graham Fazakerley
Company number 07306186
Registered office 7 Monor Avenue
Crosby
Liverpool
L23 7YB
Business address 7 Manor Avenue
Crosby
Liverpool
Merseyside
L23 7YB
Accountants CLAVANE ACCOUNTANCY LIMITED
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
Bankers Santander
GFD (UK) LIMITED
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 2,756 8,811
Creditors: amounts falling due within one year ( 8,206) ( 4,089)
_______ _______
Net current (liabilities)/assets ( 5,450) 4,722
_______ _______
Total assets less current liabilities ( 5,450) 4,722
Creditors: amounts falling due after more than one year ( 7,843) ( 9,072)
Accruals and deferred income ( 1,050) ( 1,050)
_______ _______
Net liabilities ( 14,343) ( 5,400)
_______ _______
Capital and reserves ( 14,343) ( 5,400)
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Graham Fazakerley 3,650 ( 5,347) ( 3,650) ( 5,347)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Graham Fazakerley 9,399 3,650 ( 9,399) 3,650
_______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.