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REGISTERED NUMBER: 14501787 (England and Wales)















Unaudited Financial Statements

for the Period 23 November 2022 to 30 November 2023

for

GDP Installations Limited

GDP Installations Limited (Registered number: 14501787)






Contents of the Financial Statements
for the Period 23 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GDP Installations Limited

Company Information
for the Period 23 November 2022 to 30 November 2023







DIRECTOR: G D Potter





REGISTERED OFFICE: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 14501787 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

GDP Installations Limited (Registered number: 14501787)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 16,794

CURRENT ASSETS
Stocks 5,550
Debtors 5 293
Cash at bank 5,476
11,319
CREDITORS
Amounts falling due within one year 6 24,755
NET CURRENT LIABILITIES (13,436 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,358

PROVISIONS FOR LIABILITIES 7 3,191
NET ASSETS 167

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 67
SHAREHOLDERS' FUNDS 167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 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 23 August 2024 and were signed by:




G D Potter - Director


GDP Installations Limited (Registered number: 14501787)

Notes to the Financial Statements
for the Period 23 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

GDP Installations Limited 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
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Reducing balance basis
Motor vehicles - 25% Reducing balance basis
Computer equipment - 33.33% Straight line basis

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

GDP Installations Limited (Registered number: 14501787)

Notes to the Financial Statements - continued
for the Period 23 November 2022 to 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 4,838 17,000 261 22,099
At 30 November 2023 4,838 17,000 261 22,099
DEPRECIATION
Charge for period 968 4,250 87 5,305
At 30 November 2023 968 4,250 87 5,305
NET BOOK VALUE
At 30 November 2023 3,870 12,750 174 16,794

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 293

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 652
Taxation and social security 6,375
Other creditors 17,728
24,755

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 3,191

Deferred
tax
£   
Charge to Income Statement during period 3,191
Balance at 30 November 2023 3,191

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

GDP Installations Limited (Registered number: 14501787)

Notes to the Financial Statements - continued
for the Period 23 November 2022 to 30 November 2023

9. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £15,736 due to G D Potter, the director. The amount due to the director is interest free and repayable on demand.