2023-01-012023-12-312023-12-31falseNI657336GDE Holdings 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GDE Holdings Limited

Registered Number
NI657336
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2023

GDE Holdings Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Gordon David Burns

Registered Address

9 Warren Park
Lisburn
BT28 1LW

Registered Number

NI657336 (Northern Ireland)
GDE Holdings Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments335,27625,276
35,27625,276
Current assets
Debtors4226,10055,000
Cash at bank and on hand294,381376,047
520,481431,047
Creditors amounts falling due within one year5(34,769)(35,779)
Net current assets (liabilities)485,712395,268
Total assets less current liabilities520,988420,544
Net assets520,988420,544
Capital and reserves
Called up share capital100100
Profit and loss account520,888420,444
Shareholders' funds520,988420,544
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
Gordon David Burns
Director
Registered Company No. NI657336
GDE Holdings Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in shares are included at cost.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 2325,27625,276
Additions10,00010,000
At 31 December 2335,27635,276
Net book value
At 31 December 2335,27635,276
At 31 December 2225,27625,276

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings170,100-
Other debtors56,00055,000
Total226,10055,000
5.Creditors: amounts due within one year

2023

2022

££
Other creditors33,88434,944
Accrued liabilities and deferred income885835
Total34,76935,779
6.Related party transactions
Included in other debtors are amounts owed by a related party totaling £170,100 (2022: £0)