Registered number
11481155
G & D Property Maintenance (South West) Ltd
Filleted Accounts
31 January 2024
G & D Property Maintenance (South West) Ltd
Registered number: 11481155
Balance Sheet
as at 31 January 2024
2024 2022
£ £
Fixed assets - 4,781
Current assets 8,633 5,960
Prepayments and accrued income - 378
8,633 6,338
Creditors: amounts falling due within one year (4,298) (8,803)
Net current assets/(liabilities) 4,335 (2,465)
Total assets less current liabilities 4,335 2,316
Creditors: amounts falling due after more than one year - (2,083)
Accruals and deferred income (1,100) (825)
Net assets/(liabilities) 3,235 (592)
Capital and reserves 3,235 (592)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Poltondale, Covingham, Swindon, United Kingdom, SN3 5BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Watts
Director
Approved by the board on 10 April 2024
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