Company Registration No. 14064000 (England and Wales)
GD Agricultural Services Limited
Unaudited accounts
for the year ended 30 April 2024
GD Agricultural Services Limited
Unaudited accounts
Contents
GD Agricultural Services Limited
Company Information
for the year ended 30 April 2024
Company Number
14064000 (England and Wales)
Registered Office
73 CLOUGH PARK
FENAY BRIDGE
HUDDERSFIELD
HD8 0JH
UNITED KINGDOM
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
GD Agricultural Services Limited
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Tangible assets
22,087
18,895
Cash at bank and in hand
3,310
17,342
Creditors: amounts falling due within one year
(98,922)
(28,901)
Net current assets
32,787
3,677
Profit and loss account
54,875
22,573
Shareholders' funds
54,875
22,573
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 June 2024 and were signed on its behalf by
George Donegan
Director
Company Registration No. 14064000
GD Agricultural Services Limited
Notes to the Accounts
for the year ended 30 April 2024
GD Agricultural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14064000. The registered office is 73 CLOUGH PARK, FENAY BRIDGE, HUDDERSFIELD, HD8 0JH, UNITED KINGDOM.
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:
Plant & machinery
15% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
3,704
15,900
-
19,604
Additions
1,130
3,500
3,892
8,522
At 30 April 2024
4,834
19,400
3,892
28,126
At 1 May 2023
46
663
-
709
Charge for the year
718
4,028
584
5,330
At 30 April 2024
764
4,691
584
6,039
At 30 April 2024
4,070
14,709
3,308
22,087
At 30 April 2023
3,658
15,237
-
18,895
GD Agricultural Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
98,894
12,563
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
65,056
3,202
Taxes and social security
16,180
3,768
Other creditors
2,574
1,842
Loans from directors
6,549
18,474
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).