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Registration number: 11099759

GDS4034 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

GDS4034 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GDS4034 Ltd

Company Information

Director

Mr G W Davies

Registered office

14 Rishworth Street
Wakefield
WF1 3BY

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

GDS4034 Ltd

(Registration number: 11099759)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,910

12,474

Current assets

23,183

33,959

Creditors: Amounts falling due within one year

(5,375)

(255)

Net current assets

17,808

33,704

Total assets less current liabilities

25,718

46,178

Accruals and deferred income

(2,000)

(3,600)

 

23,718

42,578

Capital and reserves

23,718

42,578

1

General information

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

The address of its registered office is:
14 Rishworth Street
Wakefield
WF1 3BY

These financial statements were authorised for issue by the director on 18 October 2024.

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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his 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.

 

GDS4034 Ltd

(Registration number: 11099759)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr G W Davies
Director