GDR Estates Ltd 13778692 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 13778692 2023-01-01 2023-12-31 13778692 2023-12-31 13778692 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13778692 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13778692 bus:Micro-entities 2023-01-01 2023-12-31 13778692 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13778692 bus:FilletedAccounts 2023-01-01 2023-12-31 13778692 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13778692 bus:RegisteredOffice 2023-01-01 2023-12-31 13778692 bus:Director2 2023-01-01 2023-12-31 13778692 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13778692 countries:EnglandWales 2023-01-01 2023-12-31 13778692 2022-01-01 2022-12-31 13778692 2022-12-31 13778692 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13778692 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13778692

GDR Estates Ltd



Filleted Financial Statements

for the Year Ended 31 December 2023

 

GDR Estates Ltd

(Registration number: 13778692)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

115,268

115,268

Current assets

2,696

456

Creditors: Amounts falling due within one year

(5,384)

(944)

Net current liabilities

(2,688)

(488)

Total assets less current liabilities

112,580

114,780

Creditors: Amounts falling due after more than one year

(111,634)

(113,953)

 

946

827

Capital and reserves

946

827

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Fairway
Prestwich
M25 0JF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

GDR Estates Ltd

(Registration number: 13778692)
Balance Sheet as at 31 December 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr G S Morris
Director