Company Registration No. 11174445 (England and Wales)
GP LOCUMS (NW) LTD
Unaudited accounts
for the year ended 31 March 2023
GP LOCUMS (NW) LTD
Unaudited accounts
Contents
GP LOCUMS (NW) LTD
Company Information
for the year ended 31 March 2023
Directors
Omer Anjum
Sadia Kalsoom
Company Number
11174445 (England and Wales)
Registered Office
15 WOODTOP AVENUE
ROCHDALE
OL11 4BD
UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
GP LOCUMS (NW) LTD
Statement of financial position
as at 31 March 2023
Tangible assets
10,928
27,321
Cash at bank and in hand
4,868
8,981
Creditors: amounts falling due within one year
(15,297)
(27,373)
Net current assets/(liabilities)
21,337
(3,078)
Total assets less current liabilities
32,265
24,243
Creditors: amounts falling due after more than one year
(32,263)
(24,241)
Called up share capital
2
2
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Omer Anjum
Director
Company Registration No. 11174445
GP LOCUMS (NW) LTD
Notes to the Accounts
for the year ended 31 March 2023
GP LOCUMS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 11174445. The registered office is 15 WOODTOP AVENUE, ROCHDALE, OL11 4BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
16,393
Amounts falling due after more than one year
Other debtors
31,766
15,314
GP LOCUMS (NW) LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,836
12,120
Taxes and social security
12,461
13,361
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
32,263
24,241
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).