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Registration number: 11082753

GDP Compliance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

GDP Compliance Ltd

Contents

Profit and Loss Account

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GDP Compliance Ltd

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

48,854

17,980

Other income

-

5

Cost of raw materials and consumables

(11,361)

(5,295)

Staff costs

-

(22,675)

Other charges

(81,229)

(64,302)

Loss before tax

(43,736)

(74,287)

Tax on loss

111,801

-

Profit/(loss) for the year

68,065

(74,287)

 

GDP Compliance Ltd

(Registration number: 11082753)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

701,497

693,217

Prepayments and accrued income

1,094

-

Creditors: Amounts falling due within one year

(899,083)

(953,587)

Total assets less current liabilities

(196,492)

(260,370)

Creditors: Amounts falling due after more than one year

(29,430)

(35,000)

Accruals and deferred income

(1,383)

-

 

(227,305)

(295,370)

Capital and reserves

(227,305)

(295,370)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Park Royal House
Valletta Street
Hull
HU9 5NP
England

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 5).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GDP Compliance Ltd

(Registration number: 11082753)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr G George
Director