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Registered number: 14463625

GD UK Tour Ltd

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30 NOVEMBER 2023

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

GD UK Tour Ltd

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30 NOVEMBER 2023
DIRECTORS
Adam Kenwright
REGISTERED OFFICE
Joel House
17-19 Garrick Street
London
WC2E 9AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14463625
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

GD UK Tour Ltd

ACCOUNTS
FOR THE392 DAY PERIODENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GD UK Tour Ltd

BALANCE SHEET AT 30 November 2023
2023
Notes£
CURRENT ASSETS
Debtors31,092,914
Cash at bank and in hand404,857
1,497,771
CREDITORS: Amounts falling due within one year41,476,022
NET CURRENT ASSETS21,749
TOTAL ASSETS LESS CURRENT LIABILITIES21,749
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account21,649
SHAREHOLDERS' FUNDS21,749
For the year ending 30 November 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 August 2024 and signed on their behalf by
.............................
Adam Kenwright
Director

GD UK Tour Ltd

NOTES TO THE ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees5
3. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors333,488
UK corporation tax639,596
Other debtors119,830
1,092,914
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
VAT109,459
Salaries and wages control59,081
Loans202,328
Trade creditors147,955
Other creditors949,651
Pension schemes4,048
Accruals3,500
1,476,022

GD UK Tour Ltd

5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary of £1 each100
100