Company Registration No. 13377302 (England and Wales)
G.D TRAINING SERVICES LTD
Unaudited accounts
for the year ended 31 May 2024
G.D TRAINING SERVICES LTD
Unaudited accounts
Contents
G.D TRAINING SERVICES LTD
Company Information
for the year ended 31 May 2024
Directors
Glen Peter Dixon
Sharon Dixon
Company Number
13377302 (England and Wales)
Registered Office
11 DAHLIA CLOSE
CLACTON-ON-SEA
CO16 7BU
ENGLAND
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
G.D TRAINING SERVICES LTD
Statement of financial position
as at 31 May 2024
Tangible assets
25,589
2,119
Cash at bank and in hand
5,010
707
Creditors: amounts falling due within one year
(1,154)
(1,197)
Net current assets/(liabilities)
3,856
(490)
Total assets less current liabilities
29,445
1,629
Creditors: amounts falling due after more than one year
(27,158)
-
Called up share capital
100
100
Profit and loss account
2,187
1,529
Shareholders' funds
2,287
1,629
For the year ending 31 May 2024 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 1 July 2024 and were signed on its behalf by
Glen Peter Dixon
Director
Company Registration No. 13377302
G.D TRAINING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
G.D TRAINING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13377302. The registered office is 11 DAHLIA CLOSE, CLACTON-ON-SEA, CO16 7BU, ENGLAND.
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:
Fixtures & fittings
25% Straighline
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
-
3,767
3,767
At 31 May 2024
32,000
3,767
35,767
At 1 June 2023
-
1,648
1,648
Charge for the year
8,000
530
8,530
At 31 May 2024
8,000
2,178
10,178
At 31 May 2024
24,000
1,589
25,589
At 31 May 2023
-
2,119
2,119
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,306
6,312
Loans from directors
(8,352)
(6,315)
G.D TRAINING SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
27,158
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).