5 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01163639 2023-04-01 2024-03-31 01163639 2024-03-31 01163639 2023-03-31 01163639 2022-04-01 2023-03-31 01163639 2023-03-31 01163639 2022-03-31 01163639 bus:RegisteredOffice 2023-04-01 2024-03-31 01163639 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 01163639 bus:Director2 2023-04-01 2024-03-31 01163639 bus:Director3 2023-04-01 2024-03-31 01163639 bus:Director1 2023-04-01 2024-03-31 01163639 core:WithinOneYear 2024-03-31 01163639 core:WithinOneYear 2023-03-31 01163639 bus:Director1 2023-03-31 01163639 bus:Director1 2024-03-31 01163639 bus:Director2 2023-03-31 01163639 bus:Director2 2024-03-31 01163639 bus:Director1 2022-03-31 01163639 bus:Director1 2023-03-31 01163639 bus:Director2 2022-03-31 01163639 bus:Director2 2023-03-31 01163639 bus:Director1 2022-04-01 2023-03-31 01163639 bus:Director2 2022-04-01 2023-03-31 01163639 bus:Micro-entities 2023-04-01 2024-03-31 01163639 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01163639 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01163639 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01163639 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 01163639
G.D.Spectacle Wear Limited
Trading as G D Spectacle Ware Limited
Unaudited filleted financial statements
31 March 2024
G.D.Spectacle Wear Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G.D.Spectacle Wear Limited
Directors and other information
Directors
Mr Kieron Johns
Mrs Angela Thompson
Company number 01163639
Registered office 250 Carmarthen Road
Swansea Itec
Swansea
SA1 1HG
Business address 250 Carmarthen Road
Swansea Itec
Swansea
SA1 1HG
Accountants C.C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
G.D.Spectacle Wear Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of G.D.Spectacle Wear Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
16 October 2024
G.D.Spectacle Wear Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 3,737 2,671
_______ _______
Current assets 38,881 23,437
Creditors: amounts falling due within one year ( 25,739) ( 21,753)
_______ _______
Net current assets 13,142 1,684
_______ _______
Total assets less current liabilities 16,879 4,355
Accruals and deferred income ( 3,004) ( 4,193)
_______ _______
Net assets 13,875 162
_______ _______
Capital and reserves 13,875 162
_______ _______
Notes to the financial statements
G.D.Spectacle Wear Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs A Davies ( 10,677) ( 2,000) 1,800 ( 10,877)
Mr Kieron Johns ( 10,677) ( 2,000) 1,800 ( 10,877)
_______ _______ _______ _______
( 21,354) ( 4,000) 3,600 ( 21,754)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs A Davies ( 7,873) ( 3,804) 1,000 ( 10,677)
Mr Kieron Johns ( 7,873) ( 3,804) 1,000 ( 10,677)
_______ _______ _______ _______
( 15,746) ( 7,608) 2,000 ( 21,354)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mrs Angela Thompson Mr Kieron Johns
Director Director
Company registration number: 01163639
The company is a private company limited by shares, registered in UK.