Registered number
14533906
GDB Lettings Ltd
Filleted Accounts
31 December 2024
GDB Lettings Ltd
Registered number: 14533906
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 94,398 94,398
Current assets
Cash at bank and in hand 57,940 60,945
Creditors: amounts falling due within one year 4 (155,982) (155,412)
Net current liabilities (98,042) (94,467)
Net liabilities (3,644) (69)
Capital and reserves
Called up share capital (1) (1)
Profit and loss account (3,643) (68)
Shareholders' funds (3,644) (69)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Reynolds
Director
Approved by the board on 3 March 2025
GDB Lettings Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 94,398
At 31 December 2024 94,398
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 94,398
At 31 December 2023 94,398
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 155,982 155,412
5 Other information
GDB Lettings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
59 Torridge Road
Bettws
Newport
Wales
NP20 7XG
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