GPD MAINTENANCE LTD

Company Registration Number:
13094654 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GPD MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GPD MAINTENANCE LTD

Company Information

for the Period Ended 31 December 2023




Director: GALINA PETROVA DOBREVA
Registered office: 23
Columbine Road
Rochester
England
ME2 2XZ
Company Registration Number: 13094654 (England and Wales)

GPD MAINTENANCE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was house maintenance and construction.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
GALINA PETROVA DOBREVA

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: GALINA PETROVA DOBREVA
Status: Director

GPD MAINTENANCE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,844
Cash at bank and in hand: 452 2,980
Total current assets: 3,296 2,980
Creditors: amounts falling due within one year: 5 ( 2,911 ) ( 547 )
Net current assets (liabilities): 385 2,433
Total assets less current liabilities: 385 2,433
Total net assets (liabilities): 385 2,433

The notes form part of these financial statements

GPD MAINTENANCE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 285 2,333
Shareholders funds: 385 2,433

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: GALINA PETROVA DOBREVA
Status: Director

The notes form part of these financial statements

GPD MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

GPD MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GPD MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GPD MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 2,844
Total 2,844

GPD MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,844
Taxation and social security 67 547
Total 2,911 547