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Company registration number: 06147754
G & D X-Pert Services Ltd
Unaudited filleted financial statements
31 March 2024
G & D X-Pert Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G & D X-Pert Services Ltd
Directors and other information
Directors Ms Donna Shall
Mr Gary Shall
Company number 06147754
Registered office 195 St Mary's Lane
Upminster
Essex
RM14 3BU
Accountants Hunter & Co Ltd
195 St Mary's Lane
Upminster
Essex
RM14 3BU
Bankers National Westminster Bank Plc
29 East Walk
Basildon
SS13 3PG
G & D X-Pert Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of G & D X-Pert Services Ltd
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
........................................................
Hunter & Co Ltd
Chartered Certified Accountants
195 St Mary's Lane
Upminster
Essex
RM14 3BU
30 August 2024
..........................................................
Date
G & D X-Pert Services Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets - 1,478
_______ _______
Current assets 14,216 17,030
Creditors: amounts falling due within one year ( 6,338) ( 9,820)
_______ _______
Net current assets 7,878 21,426
_______ _______
Total assets less current liabilities 7,878 22,904
Accruals and deferred income ( 2,160) ( 1,800)
_______ _______
Net assets 5,718 21,104
_______ _______
Capital and reserves 5,718 6,888
_______ _______
Notes to the financial statements
G & D X-Pert Services Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
.................................................... ........................................
Mr Gary Shall Date
Director
Company registration number: 06147754
The company is a private company limited by shares, registered in England.