Surf AccountsProduction v1.0.0 v1.0.0 2022-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Plastering 18 October 2023 0 0 NI675662 2023-01-31 NI675662 2022-01-31 NI675662 2021-01-31 NI675662 2022-02-01 2023-01-31 NI675662 2021-02-01 2022-01-31 NI675662 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI675662 uk-curr:PoundSterling 2022-02-01 2023-01-31 NI675662 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 NI675662 uk-core:CapitalReserve 2023-01-31 NI675662 uk-core:CapitalReserve 2022-01-31 NI675662 2022-02-01 2023-01-31 NI675662 uk-bus:Director1 2022-02-01 2023-01-31 NI675662 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 NI675662 uk-bus:Micro-entities 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI675662
 
 
GPC Plastering & Construction Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2023
GPC Plastering & Construction Ltd
Company Registration Number: NI675662
STATEMENT OF FINANCIAL POSITION
as at 31 January 2023

    2023   2022
  £   £
 
Current assets 5,662   6,926
Creditors: amounts falling due within one year (2,581)   (4,798)
  ─────────   ─────────
Net Current Assets 3,081   2,128
  ─────────   ─────────
Total Assets less Current Liabilities 3,081   2,128
Accruals and deferred income (990)   (840)
  ─────────   ─────────
Net Assets 2,091   1,288
  ═════════   ═════════
 
Capital and Reserves 2,091   1,288
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
GPC Plastering & Construction Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI675662. The registered office of the company is 181 Creggan Road, Carrickmore, Omagh, BT79 9BL which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
These financial statements have been prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2022 - 0).
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 18 October 2023 and signed by:
 
   
________________________________  
Gary Corrigan  
Director