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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
Page
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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
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GD Living Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
325,082 
325,082 
Current assets
Debtors
823 
823 
Cash at bank and in hand
74,264 
171,251 
75,087 
172,074 
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)
Capital and reserves
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
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GD Living Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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:
Land & buildings
At cost
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
325,082 
At 31 December 2023
325,082 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
325,082 
At 31 December 2022
325,082 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
823 
823 
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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 
Accruals
690 
550 
9,839 
9,379 
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).
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