G D PRINT MANAGEMENT LIMITED

Company Registration Number:
05059478 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

G D PRINT MANAGEMENT LIMITED

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

G D PRINT MANAGEMENT LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Milton House
Milton Business Centre
Wick Drive
New Milton
Hampshire
England
BH25 6RH
Company Registration Number: 05059478 (England and Wales)

G D PRINT MANAGEMENT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 202,165 186,669
Total fixed assets: 202,165 186,669
Current assets
Stocks: 22,000 22,000
Debtors: 103,348 85,718
Cash at bank and in hand: 89,146 118,406
Total current assets: 214,494 226,124
Prepayments and accrued income: 15,061 13,603
Creditors: amounts falling due within one year: ( 172,506 ) ( 111,078 )
Net current assets (liabilities): 57,049 128,649
Total assets less current liabilities: 259,214 315,318
Creditors: amounts falling due after more than one year: ( 53,704 ) ( 80,644 )
Total net assets (liabilities): 205,510 234,674

The notes form part of these financial statements

G D PRINT MANAGEMENT LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 205,509 234,673
Shareholders funds: 205,510 234,674

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gary Paul Ellard Dobbs
Status: Director

The notes form part of these financial statements

G D PRINT MANAGEMENT LIMITED

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

G D PRINT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

G D PRINT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

G D PRINT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Amortisation at 01 May 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 0

G D PRINT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 362,484
Additions 85,290
Disposals (49,047)
Revaluations -
Transfers -
At 30 April 2024 398,727
Depreciation
At 01 May 2023 175,815
Charge for year 62,498
On disposals (41,751)
Other adjustments -
At 30 April 2024 196,562
Net book value
At 30 April 2024 202,165
At 30 April 2023 186,669