Registered number
03053436
GD Enterprise Limited
Filleted Accounts
31 May 2024
GD Enterprise Limited
Registered number: 03053436
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 198,151 198,152
Current assets 11,488 8,119
Prepayments and accrued income 549 471
12,037 8,590
Creditors: amounts falling due within one year (196,787) (189,610)
Net current liabilities (184,750) (181,020)
Total assets less current liabilities 13,401 17,132
Accruals and deferred income (2,274) (2,408)
Net assets 11,127 14,724
Capital and reserves 11,127 14,724
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Accountants, 469 Kingsway, Manchester, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Minh Tran
Director
Approved by the board on 25 October 2024
GD Enterprise Limited 03053436 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Minh Tran No description of principal activity 03053436 2022-06-01 2023-05-31 03053436 core:WithinOneYear 2023-05-31 03053436 2023-06-01 2024-05-31 03053436 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03053436 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03053436 countries:England 2023-06-01 2024-05-31 03053436 bus:Director40 2023-06-01 2024-05-31 03053436 bus:Micro-entities 2023-06-01 2024-05-31 03053436 bus:FilletedAccounts 2023-06-01 2024-05-31 03053436 2024-05-31 03053436 core:WithinOneYear 2024-05-31 03053436 2023-05-31 iso4217:GBP xbrli:pure