1 March 2023 false No description of principal activity Taxfiler 2024.6 13187086business:PrivateLimitedCompanyLtd2023-03-012024-02-28 131870862023-02-28 131870862023-03-012024-02-28 13187086business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13187086business:FilletedAccounts2023-03-012024-02-28 131870862024-02-28 13187086business:Director12023-03-012024-02-28 13187086business:RegisteredOffice2023-03-012024-02-28 131870862023-02-28 13187086core:WithinOneYear2024-02-28 13187086core:WithinOneYear2023-02-28 13187086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13187086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13187086core:PreviouslyStatedAmount2024-02-28 13187086core:PreviouslyStatedAmount2023-02-28 13187086business:SmallEntities2023-03-012024-02-28 13187086countries:EnglandWales2023-03-012024-02-28 13187086core:MotorVehicles2023-03-012024-02-28 13187086core:FurnitureFittings2023-03-012024-02-28 13187086core:MotorVehicles2023-02-28 13187086core:FurnitureFittings2023-02-28 13187086core:MotorVehicles2024-02-28 13187086core:FurnitureFittings2024-02-28 131870862022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13187086 (England and Wales)
GD TRAVEL LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
GD TRAVEL LIMITED Unaudited accounts Contents
Page
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GD TRAVEL LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Asha KAUR
Company Number
13187086 (England and Wales)
Registered Office
225 Craig Road Stockport Cheshire SK4 2BW England
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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GD TRAVEL LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,891 
24,864 
Current assets
Debtors
- 
6,615 
Cash at bank and in hand
(1,020)
4,719 
(1,020)
11,334 
Creditors: amounts falling due within one year
(79,571)
(36,815)
Net current liabilities
(80,591)
(25,481)
Net liabilities
(44,700)
(617)
Capital and reserves
Profit and loss account
(44,700)
(617)
Shareholders' funds
(44,700)
(617)
For the period ending 28 February 2024 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 her 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 25 November 2024 and were signed on its behalf by
Asha KAUR Director Company Registration No. 13187086
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GD TRAVEL LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
GD TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13187086. The registered office is 225 Craig Road, Stockport, Cheshire, SK4 2BW, England.
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 period, 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:
Motor vehicles
Depreciate by 15%
Fixtures & fittings
Depreciate by 15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
33,850 
5,000 
38,850 
Additions
20,000 
- 
20,000 
At 28 February 2024
53,850 
5,000 
58,850 
Depreciation
At 1 March 2023
12,186 
1,800 
13,986 
Charge for the period
8,333 
640 
8,973 
At 28 February 2024
20,519 
2,440 
22,959 
Net book value
At 28 February 2024
33,331 
2,560 
35,891 
At 28 February 2023
21,664 
3,200 
24,864 
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GD TRAVEL LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
912 
Accrued income and prepayments
- 
5,703 
- 
6,615 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,555 
4,022 
Trade creditors
28,949 
5,206 
Taxes and social security
3,112 
3,052 
Other creditors
42,753 
23,348 
Loans from directors
1,202 
1,187 
79,571 
36,815 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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