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Registration number: 09022195

CH GDP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

CH GDP Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CH GDP Limited

Company Information

Directors

Dr Christopher Dean Hand

Mrs Kirsty Leanne Hand

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

CH GDP Limited

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr Christopher Dean Hand

Mrs Kirsty Leanne Hand

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Dr Christopher Dean Hand
Director

 

CH GDP Limited

(Registration number: 09022195)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,711

3,713

Current assets

21,491

17,512

Creditors: Amounts falling due within one year

(9,809)

(5,947)

Net current assets

11,682

11,565

Total assets less current liabilities

14,393

15,278

Creditors: Amounts falling due after more than one year

(27,900)

(30,280)

Accruals and deferred income

(1,074)

(1,044)

 

(14,581)

(16,046)

Capital and reserves

(14,581)

(16,046)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

CH GDP Limited

(Registration number: 09022195)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Dr Christopher Dean Hand

DLA

4,210

4,837

9,047

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Dr Christopher Dean Hand

DLA

-

4,210

4,210

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Dr Christopher Dean Hand
Director