GMD CONSTRUCTION LTD

Company Registration Number:
13361346 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GMD CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GMD CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Director: MIHAI GRADINARU
Registered office: 120
Cromwell Road
Hounslow
England
TW3 3QP
Company Registration Number: 13361346 (England and Wales)

GMD CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,135 19,676
Total fixed assets: 16,135 19,676
Current assets
Cash at bank and in hand: 22,931 18,407
Total current assets: 22,931 18,407
Creditors: amounts falling due within one year: 5 ( 16,384 ) ( 16,411 )
Net current assets (liabilities): 6,547 1,996
Total assets less current liabilities: 22,682 21,672
Creditors: amounts falling due after more than one year: 6 ( 10,497 ) ( 14,617 )
Total net assets (liabilities): 12,185 7,055

The notes form part of these financial statements

GMD CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,184 7,054
Shareholders funds: 12,185 7,055

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 June 2024
And Signed On Behalf Of The Board By:

Name: MIHAI GRADINARU
Status: Director

The notes form part of these financial statements

GMD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GMD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GMD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GMD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 19,676 19,676
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 19,676 19,676
Depreciation
At 01 May 2023 0 0
Charge for year 3,541 3,541
On disposals - -
Other adjustments - -
At 30 April 2024 3,541 3,541
Net book value
At 30 April 2024 16,135 16,135
At 30 April 2023 19,676 19,676

GMD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,630 2,593
Other creditors 14,754 13,818
Total 16,384 16,411

GMD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 10,497 14,617
Total 10,497 14,617