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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
Page
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GDP DESIGN & BUILD LTD Company Information for the year ended 31 October 2023
Director
Power
Company Number
11606984 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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GDP DESIGN & BUILD LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,842 
28,096 
Current assets
Inventories
24,000 
- 
Debtors
7,021 
26,661 
Cash at bank and in hand
13,925 
40 
44,946 
26,701 
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)
Capital and reserves
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
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GDP DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 October 2023
37,217 
34,435 
190 
71,842 
At 31 October 2022
11,929 
15,914 
253 
28,096 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,668 
968 
Other debtors
5,353 
25,693 
7,021 
26,661 
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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 
VAT
(2,541)
- 
Taxes and social security
52,672 
60,044 
Other creditors
4,762 
- 
Loans from directors
(4,831)
24,016 
Accruals
- 
2,967 
60,062 
97,027 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,500 
27,500 
Other creditors
29,028 
- 
56,528 
27,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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