GD76 LTD

Company Registration Number:
11599378 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GD76 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GD76 LTD

Company Information

for the Period Ended 31 October 2023




Director: Genadi Petkov Dimov
Registered office: 66
Wood End
Evesham
England
WR11 1XL
Company Registration Number: 11599378 (England and Wales)

GD76 LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Genadi Petkov Dimov

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Genadi Petkov Dimov
Status: Director

GD76 LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 14,659 13,308
Total current assets: 14,659 13,308
Creditors: amounts falling due within one year: 5 ( 1,441 ) ( 1,464 )
Net current assets (liabilities): 13,218 11,844
Total assets less current liabilities: 13,218 11,844
Total net assets (liabilities): 13,218 11,844

The notes form part of these financial statements

GD76 LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,118 11,744
Shareholders funds: 13,218 11,844

For the year ending 31 October 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 5 March 2024
And Signed On Behalf Of The Board By:

Name: Genadi Petkov Dimov
Status: Director

The notes form part of these financial statements

GD76 LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

GD76 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

GD76 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GD76 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

GD76 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 37 96
Taxation and social security 791 905
Accruals and deferred income 613 463
Total 1,441 1,464