Company registration number:
06340824
G D Precision Engineering Limited
Trading as
G D Precision Engineering Ltd
Unaudited filleted financial statements
30 June 2020
G D Precision Engineering Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G D Precision Engineering Limited
Directors and other information
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Director
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Mr. Glen Boyd Dickens
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Mrs. Mandy Jane Dickens
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Secretary
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Mrs Mandy Jane Dickens
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Company number
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06340824
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Registered office
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4 Bessell Lane
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Stapleford
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Nottingham
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NG9 7BY
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Business address
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4 Bessell Lane
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Stapleford
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Nottingham
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NG9 7BY
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Accountant
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Graham Jones & Co
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15 Portland Court
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Sherwood
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Nottingham
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Nottinghamshire
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NG5 6EX
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G D Precision Engineering Limited
Statement of financial position
30 June 2020
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30/06/20
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31/12/18
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£
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£
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£
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£
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Fixed assets
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11,142
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14,515
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_______
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_______
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Current assets
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130,200
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97,932
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Prepayments and accrued income
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1,044
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361
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_______
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_______
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131,244
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98,293
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Creditors: amounts falling due within one year
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(
52,805)
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(
53,773)
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_______
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_______
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Net current assets
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78,439
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44,520
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_______
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_______
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Total assets less current liabilities
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89,581
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59,035
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Provisions for liabilities
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(
2,117)
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(
2,758)
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Accruals and deferred income
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(
1,117)
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(
1,537)
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_______
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_______
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Net assets
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86,347
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54,740
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_______
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_______
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Capital and reserves
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86,347
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54,740
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_______
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Notes to the financial statements
G D Precision Engineering Limited
Period ended 30 June 2020
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
(2018:
4
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 30/06/20
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr. Glen Boyd Dickens
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(
1,329)
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(
5)
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(
1,334)
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_______
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_______
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_______
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Period ended 31/12/18
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr. Glen Boyd Dickens
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(
7,085)
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5,756
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(
1,329)
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_______
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For the period ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
11 August 2020
, and are signed on behalf of the board by:
Mr. Glen Boyd Dickens
Director
Company registration number:
06340824
The company is a private company limited by shares, registered in England and Wales.