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Company No: 11244882 (England and Wales)

GSDDOTONE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

GSDDOTONE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

GSDDOTONE LIMITED

BALANCE SHEET

As at 31 March 2024
GSDDOTONE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 2,483 2,536
Current assets 64,134 73,369
Prepayments and accrued income 110 92
Creditors: amounts falling due within one year ( 48,378) ( 48,298)
Net current assets 15,866 25,163
Total assets less current liabilities 18,349 27,699
Creditors: amounts falling due after more than one year ( 5,833) ( 10,833)
Accruals and deferred income ( 1,135) ( 1,650)
Net assets 11,381 15,216
Capital and reserves 11,381 15,216

For the financial 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' responsibilities:

The financial statements of GSDDOTONE LIMITED (registered number: 11244882) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mrs V Low
Director

03 June 2024

GSDDOTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
GSDDOTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11244882). The address of its registered office is Westfield House, Avington, Winchester, SO21 1DE, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for was made to the directors for £63,277 (at interest rate of 2.25%), the conditions are that the loan is repayable on demand. £29,127 has been repaid.