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REGISTERED NUMBER: 08229082 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

G & D FLOORING LIMITED

G & D FLOORING LIMITED (REGISTERED NUMBER: 08229082)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


G & D FLOORING LIMITED (REGISTERED NUMBER: 08229082)

BALANCE SHEET
30 SEPTEMBER 2024

30/9/24 30/9/23
£ £
FIXED ASSETS 14 19

CURRENT ASSETS 35,534 31,953

PREPAYMENTS AND ACCRUED INCOME - 835

CREDITORS
Amounts falling due within one year (34,811 ) (32,565 )
NET CURRENT ASSETS 723 223
TOTAL ASSETS LESS CURRENT
LIABILITIES

737

242

ACCRUALS AND DEFERRED INCOME (40 ) -
NET ASSETS 697 242

CAPITAL AND RESERVES 697 242

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G & D Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08229082

Registered office: The Stables
Goblands Farm Business Centre
Cemetery Lane
Hadlow
Kent
TN11 0LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30/9/24 30/9/23
£ £
C I Alp and D M Alp
Balance outstanding at start of year 25,538 16,927
Amounts advanced 5,121 8,611
Amounts repaid (520 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,139 25,538

The above loan is interest free and repayable on demand. The maximum outstanding in the year was £30,139 (2024: £25,538).



G & D FLOORING LIMITED (REGISTERED NUMBER: 08229082)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:





D M Alp - Director