Company Registration No. 10525670 (England and Wales)
GD Living Ltd
Unaudited accounts
for the year ended 31 December 2023
GD Living Ltd
Unaudited accounts
Contents
GD Living Ltd
Company Information
for the year ended 31 December 2023
Directors
Mr D Wilson
Mrs A Wilson
Company Number
10525670 (England and Wales)
Registered Office
68 GABRIEL SQUARE
ST ALBANS
AL1 3AS
UNITED KINGDOM
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
GD Living Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
325,082
325,082
Cash at bank and in hand
74,264
171,251
Creditors: amounts falling due within one year
(9,839)
(9,379)
Net current assets
65,248
162,695
Total assets less current liabilities
390,330
487,777
Creditors: amounts falling due after more than one year
(404,695)
(503,695)
Net liabilities
(14,365)
(15,918)
Called up share capital
100
100
Profit and loss account
(14,465)
(16,018)
Shareholders' funds
(14,365)
(15,918)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Mr D Wilson
Director
Company Registration No. 10525670
GD Living Ltd
Notes to the Accounts
for the year ended 31 December 2023
GD Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 10525670. The registered office is 68 GABRIEL SQUARE, ST ALBANS, AL1 3AS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Land & buildings
At 31 December 2023
325,082
At 31 December 2023
325,082
At 31 December 2022
325,082
Amounts falling due within one year
GD Living Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,149
8,829
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
404,695
503,695
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).