Company Registration No. 11606984 (England and Wales)
GDP DESIGN & BUILD LTD
Unaudited accounts
for the year ended 31 October 2023
GDP DESIGN & BUILD LTD
Unaudited accounts
Contents
GDP DESIGN & BUILD LTD
Company Information
for the year ended 31 October 2023
Company Number
11606984 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
GDP DESIGN & BUILD LTD
Statement of financial position
as at 31 October 2023
Tangible assets
71,842
28,096
Cash at bank and in hand
13,925
40
Creditors: amounts falling due within one year
(60,062)
(97,027)
Net current liabilities
(15,116)
(70,326)
Total assets less current liabilities
56,726
(42,230)
Creditors: amounts falling due after more than one year
(56,528)
(27,500)
Net assets/(liabilities)
198
(69,730)
Called up share capital
100
100
Profit and loss account
98
(69,830)
Shareholders' funds
198
(69,730)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Power
Director
Company Registration No. 11606984
GDP DESIGN & BUILD LTD
Notes to the Accounts
for the year ended 31 October 2023
GDP DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11606984. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
31,025
27,000
800
58,825
Additions
37,694
22,500
-
60,194
At 31 October 2023
68,719
49,500
800
119,019
At 1 November 2022
19,096
11,086
547
30,729
Charge for the year
12,406
3,979
63
16,448
At 31 October 2023
31,502
15,065
610
47,177
At 31 October 2023
37,217
34,435
190
71,842
At 31 October 2022
11,929
15,914
253
28,096
Amounts falling due within one year
Other debtors
5,353
25,693
GDP DESIGN & BUILD LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
52,672
60,044
Loans from directors
(4,831)
24,016
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).