1 May 2023 false No description of principal activity Taxfiler 2024.5 14064000business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140640002023-04-30 140640002023-05-012024-04-30 14064000business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14064000business:FilletedAccounts2023-05-012024-04-30 140640002024-04-30 14064000business:Director12023-05-012024-04-30 14064000business:RegisteredOffice2023-05-012024-04-30 140640002023-04-30 14064000core:WithinOneYear2024-04-30 14064000core:WithinOneYear2023-04-30 14064000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14064000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14064000core:PreviouslyStatedAmount2024-04-30 14064000core:PreviouslyStatedAmount2023-04-30 14064000business:SmallEntities2023-05-012024-04-30 14064000countries:EnglandWales2023-05-012024-04-30 14064000core:PlantMachinery2023-05-012024-04-30 14064000core:MotorVehicles2023-05-012024-04-30 14064000core:PlantMachinery2023-04-30 14064000core:MotorVehicles2023-04-30 14064000core:ComputerEquipment2023-04-30 14064000core:ComputerEquipment2023-05-012024-04-30 14064000core:PlantMachinery2024-04-30 14064000core:MotorVehicles2024-04-30 14064000core:ComputerEquipment2024-04-30 14064000core:AfterOneYear2024-04-30 14064000core:AfterOneYear2023-04-30 140640002022-04-222023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
GD Agricultural Services Limited Company Information for the year ended 30 April 2024
Director
George Donegan
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
- 3 -
GD Agricultural Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
22,087 
18,895 
Current assets
Inventories
29,505 
1,907 
Debtors
98,894 
13,329 
Cash at bank and in hand
3,310 
17,342 
131,709 
32,578 
Creditors: amounts falling due within one year
(98,922)
(28,901)
Net current assets
32,787 
3,677 
Net assets
54,875 
22,573 
Capital and reserves
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
- 4 -
GD Agricultural Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
4,070 
14,709 
3,308 
22,087 
At 30 April 2023
3,658 
15,237 
- 
18,895 
- 5 -
GD Agricultural Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,894 
12,563 
Amounts falling due after more than one year
Other debtors
- 
766 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,563 
1,615 
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 
98,922 
28,901 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -