Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312falseNo description of principal activity2022-11-30truefalsetrue SC751842 2022-11-29 SC751842 2022-11-30 2023-12-31 SC751842 2022-01-01 2022-11-29 SC751842 2023-12-31 SC751842 c:Director1 2022-11-30 2023-12-31 SC751842 c:Director1 2023-12-31 SC751842 c:Director2 2022-11-30 2023-12-31 SC751842 c:Director2 2023-12-31 SC751842 c:RegisteredOffice 2022-11-30 2023-12-31 SC751842 d:CurrentFinancialInstruments 2023-12-31 SC751842 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 SC751842 d:ShareCapital 2023-12-31 SC751842 c:OrdinaryShareClass1 2022-11-30 2023-12-31 SC751842 c:OrdinaryShareClass1 2023-12-31 SC751842 c:EntityHasNeverTraded 2022-11-30 2023-12-31 SC751842 c:FRS102 2022-11-30 2023-12-31 SC751842 c:AuditExempt-NoAccountantsReport 2022-11-30 2023-12-31 SC751842 c:FullAccounts 2022-11-30 2023-12-31 SC751842 c:PrivateLimitedCompanyLtd 2022-11-30 2023-12-31 SC751842 e:PoundSterling 2022-11-30 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC751842










GDS SLAB WAREHOUSE LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

 
GDS SLAB WAREHOUSE LIMITED
 

COMPANY INFORMATION


Directors
Mr G L Davies (appointed 30 November 2022)
Mrs J A Davies (appointed 30 November 2022)




Registered number
SC751842



Registered office
Pentland House
Saltire Centre

Glenrothes

KY6 2AH




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
GDS SLAB WAREHOUSE LIMITED
REGISTERED NUMBER: SC751842

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
£

  

Current assets
  

Debtors: amounts falling due within one year
  
2,359

  
2,359

Creditors: amounts falling due within one year
  
(2,259)

Net current assets
  
 
 
100

Total assets less current liabilities
  
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2024.




Mr G L Davies
Mrs J A Davies
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GDS SLAB WAREHOUSE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

GDS Slab Warehouse Limited is a private company, limited by shares, incorporated in Scotland with registration number SC751842. the registered office is Pentland House, Saltire Centre, Glenrothes, KY6 2AH.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.
The company was incorporated on 30 November 2022 and did not trade in the period to 31 December 2023.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
£


Amounts owed by group undertakings
100

Other debtors
2,259

2,359



4.


Creditors: Amounts falling due within one year

2023
£

Amounts owed to group undertakings
2,259

2,259



5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


On incorporation, 100 ordinary shares of £1.00 each were issued.

Page 2

 
GDS SLAB WAREHOUSE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

6.


Controlling party

During the period ended 31 December 2023, the controlling party was GD Stones Limited, a company incorporated in England with registration number 09637579. The registered office is 78 York Street, London, W1H 1DP.

Page 3