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REGISTERED NUMBER: 14760743 (England and Wales)














Financial Statements for the Period 27 March 2023 to 31 March 2024

for

GTD Mechanical Ltd

GTD Mechanical Ltd (Registered number: 14760743)






Contents of the Financial Statements
for the Period 27 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GTD Mechanical Ltd

Company Information
for the Period 27 March 2023 to 31 March 2024







DIRECTOR: Mr T O Davies





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 14760743 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

GTD Mechanical Ltd (Registered number: 14760743)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 239

CURRENT ASSETS
Debtors 5 380
Cash at bank and in hand 21,679
22,059
CREDITORS
Amounts falling due within one year 6 10,638
NET CURRENT ASSETS 11,421
TOTAL ASSETS LESS CURRENT LIABILITIES 11,660

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 11,560
11,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2024 and were signed by:



Mr T O Davies - Director


GTD Mechanical Ltd (Registered number: 14760743)

Notes to the Financial Statements
for the Period 27 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

GTD Mechanical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

GTD Mechanical Ltd (Registered number: 14760743)

Notes to the Financial Statements - continued
for the Period 27 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 319
At 31 March 2024 319
DEPRECIATION
Charge for period 80
At 31 March 2024 80
NET BOOK VALUE
At 31 March 2024 239

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 10,514
Other creditors 124
10,638