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COMPANY REGISTRATION NUMBER: NI656087
GSDL Limited
Filleted Unaudited Financial Statements
31 October 2023
GSDL Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
GSDL Limited
Officers and Professional Advisers
The board of directors
Mr S R Blaney
Mr G McKernan
Mr D A Purdy
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
GSDL Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of GSDL Limited
Year ended 31 October 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
19 February 2024
GSDL Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
1,243,622
1,243,622
------------
------------
Current assets
163,891
84,966
Prepayments and accrued income
2,875
2,187
---------
--------
166,766
87,153
Creditors: amounts falling due within one year
1,225,286
1,220,622
------------
------------
Net current liabilities
( 1,058,520)
( 1,133,469)
------------
------------
Total assets less current liabilities
185,102
110,153
Accruals and deferred income
4,186
2,018
---------
---------
180,916
108,135
---------
---------
Capital and reserves
180,916
108,135
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr G McKernan
( 399,950)
( 399,950)
---------
---------
For the year ending 31 October 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 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 19 February 2024 , and are signed on behalf of the board by:
Mr S R Blaney
Mr G McKernan
Director
Director
Mr D A Purdy
Director
Company registration number: NI656087
The company is a private company limited by shares, registered in Northern Ireland.