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Company Registration No. 13478079 (England and Wales)
G.D.T. Properties Limited Unaudited accounts for the year ended 30 June 2023
G.D.T. Properties Limited Unaudited accounts Contents
Page
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G.D.T. Properties Limited Company Information for the year ended 30 June 2023
Director
Gareth Turner
Company Number
13478079 (England and Wales)
Registered Office
Office 160 Signal, Martinique House Hampshire Road Bordon Hampshire GU35 0HJ United Kingdom
Accountants
M A Accountancy Group Wolfe Mead Farnham Road Bordon Hampshire GU35 0NH
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G.D.T. Properties Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
119,182 
353 
Creditors: amounts falling due within one year
(121,690)
(1,140)
Net current liabilities
(2,508)
(787)
Net liabilities
(2,508)
(787)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,608)
(887)
Shareholders' funds
(2,508)
(787)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Gareth Turner Director Company Registration No. 13478079
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G.D.T. Properties Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
G.D.T. Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13478079. The registered office is Office 160 Signal, Martinique House, Hampshire Road, Bordon, Hampshire, GU35 0HJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At the balance sheet date the company had net liabilities of £2,508. The ability of the company to continue to trade is dependant upon the continued support of the director. The director is of the opinion that the company will continue to receive this support and on this basis consider it appropriate to prepare the accounts on the going concern basis.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
121,450 
900 
Accruals
240 
240 
121,690 
1,140 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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