GDI Construction Consultancy Limited 11682880 false 2022-12-01 2023-09-01 2023-09-01 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11682880 2022-12-01 2023-09-01 11682880 2023-09-01 11682880 bus:Director1 1 2023-09-01 11682880 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-01 11682880 bus:Micro-entities 2022-12-01 2023-09-01 11682880 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-09-01 11682880 bus:FullAccounts 2022-12-01 2023-09-01 11682880 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-09-01 11682880 bus:RegisteredOffice 2022-12-01 2023-09-01 11682880 bus:Director1 2022-12-01 2023-09-01 11682880 bus:Director1 1 2022-12-01 2023-09-01 11682880 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-09-01 11682880 bus:Agent1 2022-12-01 2023-09-01 11682880 countries:EnglandWales 2022-12-01 2023-09-01 11682880 bus:Director1 1 2022-11-30 11682880 2021-12-01 2022-11-30 11682880 2022-11-30 11682880 bus:Director1 1 2022-11-30 11682880 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11682880 bus:Director1 1 2021-12-01 2022-11-30 11682880 bus:Director1 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 11682880

GDI Construction Consultancy Limited

Unaudited Financial Statements

1 December 2022 to 1 September 2023

image-name

 

GDI Construction Consultancy Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
GDI Construction Consultancy Limited
for the Period Ended 1 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GDI Construction Consultancy Limited for the period ended 1 September 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GDI Construction Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 25 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of GDI Construction Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of GDI Construction Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GDI Construction Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GDI Construction Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GDI Construction Consultancy Limited. You consider that GDI Construction Consultancy Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of GDI Construction Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

22 January 2024

 

GDI Construction Consultancy Limited

(Registration number: 11682880)
Balance Sheet as at 1 September 2023

1 September 2023
£

30 November 2022
£

Fixed assets

 

-

60

Current assets

 

50,130

17,525

Creditors: Amounts falling due within one year

 

(10,693)

(12,350)

Net current assets

 

39,437

5,175

Total assets less current liabilities

 

39,437

5,235

Accruals and deferred income

 

(1,262)

(2,100)

   

38,175

3,135

Capital and reserves

 

38,175

3,135

 

GDI Construction Consultancy Limited

(Registration number: 11682880)
Balance Sheet as at 1 September 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 1 September 2023
£

G D Irving

Director loan

-

51,133

(11,260)

(1,000)

407

39,280

             
         

 

2022

At 1 December 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 November 2022
£

G D Irving

Director loan

-

60,961

(13,168)

(48,000)

207

-

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at 2% on advances to directors to March 2023, thereafter it has been charged at a rate of 2.25%.

 

GDI Construction Consultancy Limited

(Registration number: 11682880)
Balance Sheet as at 1 September 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 1 September 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 accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the Board on 22 January 2024 and signed on its behalf by:
 

.........................................
G D Irving
Director