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REGISTERED NUMBER: 09492422















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

G DE G LIMITED

G DE G LIMITED (Registered number: 09492422)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

G DE G LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2023







DIRECTOR: G M De Glanville





SECRETARY: Mrs A De Glanville





REGISTERED OFFICE: 259 Croydon Road
Beckenham
Kent
CR0 8PL





REGISTERED NUMBER: 09492422





ACCOUNTANTS: HARLEYS
259 Croydon Road
Beckenham
Kent
BR3 3PS

G DE G LIMITED (Registered number: 09492422)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,400 600

CURRENT ASSETS
Debtors 5 6,000 17,448
Cash at bank 224,160 184,037
230,160 201,485
CREDITORS
Amounts falling due within one year 6 63,929 65,973
NET CURRENT ASSETS 166,231 135,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,631

136,112

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 167,531 136,012
SHAREHOLDERS' FUNDS 167,631 136,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2023 and were signed by:





G M De Glanville - Director


G DE G LIMITED (Registered number: 09492422)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023

1. STATUTORY INFORMATION

G DE G LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

G DE G LIMITED (Registered number: 09492422)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 May 2022 3,554
Additions 1,495
At 30 April 2023 5,049
DEPRECIATION
At 1 May 2022 2,954
Charge for year 695
At 30 April 2023 3,649
NET BOOK VALUE
At 30 April 2023 1,400
At 30 April 2022 600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 6,000 17,448

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 13,096 9,490
Tax 16,900 17,500
Social security and other taxes (199 ) (153 )
VAT 7,227 9,368
Directors' current accounts 26,905 29,768
63,929 65,973

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2022 136,012
Profit for the year 71,519
Dividends (40,000 )
At 30 April 2023 167,531

G DE G LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
G DE G LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






HARLEYS
259 Croydon Road
Beckenham
Kent
BR3 3PS


15 August 2023