2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10589215 2023-04-01 2024-03-31 10589215 2024-03-31 10589215 2023-03-31 10589215 2022-04-01 2023-03-31 10589215 2023-03-31 10589215 2022-03-31 10589215 bus:Director1 2023-04-01 2024-03-31 10589215 core:WithinOneYear 2024-03-31 10589215 core:WithinOneYear 2023-03-31 10589215 core:AfterOneYear 2024-03-31 10589215 bus:Micro-entities 2023-04-01 2024-03-31 10589215 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10589215 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10589215 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10589215 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10589215
GNE Developments Limited
Unaudited financial statements
31 March 2024
GNE Developments Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
1,188
10,860
------
-------
Current assets
844,184
750,864
Prepayments and accrued income
121
---------
---------
844,184
750,985
Creditors: amounts falling due within one year
( 628,387)
( 565,668)
---------
---------
Net current assets
215,797
185,317
---------
---------
Total assets less current liabilities
216,985
196,177
Creditors: amounts falling due after more than one year
( 39,400)
Accruals and deferred income
( 2,530)
( 2,350)
---------
---------
175,055
193,827
---------
---------
Capital and reserves
175,055
193,827
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
G N Eldridge
Director
Company registration number: 10589215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA, United Kingdom.