G&D Engineering Services Ltd |
Registered Number:SC508159 |
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
G&D Engineering Services Ltd
Statement of Financial Position
2023
2024
Trade and other receivables |
9,432
17,432
2
34,308
Cash and cash equivalents |
23,239
40,671
43,740
Trade and other payables: amounts falling due within one |
year |
(19,932)
(18,046)
3
23,808
22,625
Net current assets
Total assets less current liabilities |
22,625
23,808
22,625
Net assets
23,808
100
100
22,525
23,708
22,625
23,808
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
G&D Engineering Services Ltd
Notes to the Financial Statements
Statutory Information
G&D Engineering Services Ltd is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC508159. |
1 Stanhouse Crescent
Dunfermline
Fife
KY11 8YX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Trade and other receivables |
2023
2024
17,432
9,432
Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment. |
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
14,100
15,983
3,946
3,949
18,046
19,932
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
4. Average number of persons employed |
During the year the average number of employees was 0
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