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Registered Number: 12029573
England and Wales

 

 

 

GD PROPERTY MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,151   
2,151   
Current assets      
Debtors 5,786   
Cash at bank and in hand 625    1,650 
6,411    1,650 
Creditors: amount falling due within one year (2,454)   (4,517)
Net current assets 3,957    (2,867)
 
Total assets less current liabilities 6,108    (2,867)
Creditors: amount falling due after more than one year (6,002)   (8,199)
Net assets 106    (11,066)
 

Capital and reserves
     
Called up share capital 4 100    (1)
Profit and loss account 6    (11,065)
Shareholder's funds 106    (11,066)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Gabriel DE VEER
Director
1
General Information
GD PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12029573, registration address 115 LANGDALE ROAD, THORNTON HEATH , CR7 7PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2022  
Additions 2,868    2,868 
Disposals  
At 30 June 2023 2,868    2,868 
Depreciation
At 01 July 2022  
Charge for year 717    717 
On disposals  
At 30 June 2023 717    717 
Net book values
Closing balance as at 30 June 2023 2,151    2,151 
Opening balance as at 01 July 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2