GDRP SOLUTIONS LTD

Company Registration Number:
06214241 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

GDRP SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GDRP SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2023




Director: George Don Ross Paterson
Margaret Paterson
Registered office: 2
Holden Close
Hitchin
Herts.
SG4 0EJ
Company Registration Number: 06214241 (England and Wales)

GDRP SOLUTIONS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

There was no trading income received in the year except interest received. So far until today there was no income except interest received.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
George Don Ross Paterson
Margaret Paterson

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: George Don Ross Paterson
Status: Director

GDRP SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 0 28,836
Cost of sales - ( 4,763 )
Gross Profit or (Loss) 0 24,073
Administrative Expenses ( 1,109 ) ( 23,494 )
Operating Profit or (Loss) ( 1,109 ) 579
Interest Receivable and Similar Income 373 110
Interest Payable and Similar Charges ( 19 ) -
Profit or (Loss) Before Tax ( 755 ) 689
Tax on Profit - ( 182 )
Profit or (Loss) for Period ( 755 ) 507

The notes form part of these financial statements

GDRP SOLUTIONS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 756 1,008
Total fixed assets: 756 1,008
Current assets
Debtors: 5 2,206 315
Cash at bank and in hand: 82,919 115,371
Total current assets: 85,125 115,686
Creditors: amounts falling due within one year: 6 ( 0 ) ( 26,058 )
Net current assets (liabilities): 85,125 89,628
Total assets less current liabilities: 85,881 90,636
Total net assets (liabilities): 85,881 90,636

The notes form part of these financial statements

GDRP SOLUTIONS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 85,879 90,634
Shareholders funds: 85,881 90,636

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: George Don Ross Paterson
Status: Director

The notes form part of these financial statements

GDRP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GDRP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GDRP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

GDRP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2022 7,323 7,323
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 7,323 7,323
Depreciation
At 01 May 2022 6,315 6,315
Charge for year 252 252
On disposals - -
Other adjustments - -
At 30 April 2023 6,567 6,567
Net book value
At 30 April 2023 756 756
At 30 April 2022 1,008 1,008

GDRP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 2,206 315
Total 2,206 315

GDRP SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 0 176
Accruals and deferred income 0 600
Other creditors 0 25,282
Total 0 26,058