1 July 2023 false No description of principal activity Taxfiler 2024.6 09096826business:PrivateLimitedCompanyLtd2023-07-012024-06-30 090968262023-06-30 090968262023-07-012024-06-30 09096826business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09096826business:FilletedAccounts2023-07-012024-06-30 090968262024-06-30 09096826business:Director12023-07-012024-06-30 09096826business:RegisteredOffice2023-07-012024-06-30 090968262023-06-30 09096826core:WithinOneYear2024-06-30 09096826core:WithinOneYear2023-06-30 09096826core:AfterOneYear2024-06-30 09096826core:AfterOneYear2023-06-30 09096826core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09096826core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09096826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09096826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09096826core:PreviouslyStatedAmount2024-06-30 09096826core:PreviouslyStatedAmount2023-06-30 09096826business:SmallEntities2023-07-012024-06-30 09096826countries:EnglandWales2023-07-012024-06-30 090968262022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09096826 (England and Wales)
GDS CONSTRUCT SERVICES LTD Unaudited accounts for the year ended 30 June 2024
GDS CONSTRUCT SERVICES LTD Unaudited accounts Contents
Page
- 2 -
GDS CONSTRUCT SERVICES LTD Company Information for the year ended 30 June 2024
Director
GABRIEL DANIEL STAN
Company Number
09096826 (England and Wales)
Registered Office
102 Southbury Road Enfield EN1 1YD United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
GDS CONSTRUCT SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(4,974)
(4,983)
Creditors: amounts falling due within one year
13,140 
22,062 
Net current assets
8,166 
17,079 
Total assets less current liabilities
8,166 
17,079 
Creditors: amounts falling due after more than one year
(6,943)
(10,834)
Net assets
1,223 
6,245 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,222 
6,244 
Shareholders' funds
1,223 
6,245 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
GABRIEL DANIEL STAN Director Company Registration No. 09096826
- 4 -
GDS CONSTRUCT SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GDS CONSTRUCT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09096826. The registered office is 102 Southbury Road, Enfield, EN1 1YD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,764 
6,493 
Loans from directors
(19,904)
(28,555)
(13,140)
(22,062)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,943 
10,834 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 5 -