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REGISTERED NUMBER: 04281756 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

G & D Steels Limited

G & D Steels Limited (Registered number: 04281756)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1 to 2


G & D Steels Limited (Registered number: 04281756)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 18,569 13,211

CURRENT ASSETS 139,678 136,522

PREPAYMENTS AND ACCRUED INCOME 1,202 2,798

CREDITORS
Amounts falling due within one year (78,229 ) (86,132 )
NET CURRENT ASSETS 62,651 53,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,220

66,399

ACCRUALS AND DEFERRED INCOME 4,629 4,189
NET ASSETS 76,591 62,210

CAPITAL AND RESERVES 76,591 62,210

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G & D Steels Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04281756

Registered office: 35 Factory Road
Hockley
Birmingham
West Midlands
B18 5JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 8 ) .

G & D Steels Limited (Registered number: 04281756)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr D McKnight
Balance outstanding at start of year - 22,359
Amounts repaid - (22,359 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan advanced is repayable within 1 year and no interest is chargeable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 January 2025 and were signed by:





Mr D McKnight - Director