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REGISTERED NUMBER: 13608609 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Gda Surveys Ltd

Gda Surveys Ltd (Registered number: 13608609)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gda Surveys Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G J Forrester





REGISTERED OFFICE: 12 Home Farm
Chapel House Lane
Puddington
Neston
Cheshire
CH64 5SW





REGISTERED NUMBER: 13608609 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Gda Surveys Ltd (Registered number: 13608609)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 419 629

CURRENT ASSETS
Debtors 5 25,919 11,319
Cash at bank 49,577 18,467
75,496 29,786
CREDITORS
Amounts falling due within one year 6 30,724 6,589
NET CURRENT ASSETS 44,772 23,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,191

23,826

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 45,189 23,824
SHAREHOLDERS' FUNDS 45,191 23,826

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





G J Forrester - Director


Gda Surveys Ltd (Registered number: 13608609)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Gda Surveys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 839
DEPRECIATION
At 1 October 2023 210
Charge for year 210
At 30 September 2024 420
NET BOOK VALUE
At 30 September 2024 419
At 30 September 2023 629

Gda Surveys Ltd (Registered number: 13608609)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 4,590 6,078
Amounts owed by group undertakings 17,508 -
Other debtors 3,821 5,241
25,919 11,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 30,596 5,365
Other creditors 128 1,224
30,724 6,589

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary 1 2 2