G D S Properties Ltd Filleted accounts for Companies House (small and micro)

GDS PROPERTIES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05840191

G D S Properties Ltd

Filleted Unaudited Financial Statements

31 May 2021

G D S Properties Ltd

Statement of Financial Position

31 May 2021

	2021		2020
	£	£	£
Fixed assets		129,360	129,360
		---------	---------

Current assets		3,935	3,891

Creditors: amounts falling due within one year	58,161	58,761
	---------	---------
Net current liabilities	( 54,226)	( 54,870)
	--------	--------
Total assets less current liabilities	75,134	74,490

Creditors: amounts falling due after more than one year		82,500	82,500

Accruals and deferred income	425	425
	--------	--------
	(7,791)	(8,435)
	--------	--------

Capital and reserves	( 7,791)	( 8,435)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P A Mitchell	( 17,581)	–	( 17,581)
	--------	----	--------

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P A Mitchell	( 16,581)	( 1,000)	( 17,581)
	--------	-------	--------

For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 29 July 2021 , and are signed on behalf of the board by:

Mr P A Mitchell
Director

Company registration number: 05840191

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Tredwell Developments Ltd, Mobbs Way, Lowestoft, Suffolk, NR32 3AL.