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Company Registration No. 09405290 (England and Wales)
GPK Electrical (Yorkshire) Limited Unaudited accounts for the year ended 31 January 2023
GPK Electrical (Yorkshire) Limited Unaudited accounts Contents
Page
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GPK Electrical (Yorkshire) Limited Company Information for the year ended 31 January 2023
Director
Mr D Lomotey
Company Number
09405290 (England and Wales)
Registered Office
23 TRANBY PARK MEADOWS HESSLE EAST YORKSHIRE HU13 0TF ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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GPK Electrical (Yorkshire) Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,161 
24,558 
Current assets
Inventories
250 
250 
Debtors
1,123 
3,359 
Cash at bank and in hand
9,763 
10,885 
11,136 
14,494 
Creditors: amounts falling due within one year
(25,485)
(19,321)
Net current liabilities
(14,349)
(4,827)
Total assets less current liabilities
1,812 
19,731 
Creditors: amounts falling due after more than one year
(28,908)
(28,908)
Net liabilities
(27,096)
(9,177)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,196)
(9,277)
Shareholders' funds
(27,096)
(9,177)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
Mr D Lomotey Director Company Registration No. 09405290
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GPK Electrical (Yorkshire) Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GPK Electrical (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 09405290. The registered office is 23 TRANBY PARK MEADOWS, HESSLE, EAST YORKSHIRE, HU13 0TF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on Cost
Motor vehicles
25% on WDV
Fixtures & fittings
25% on WDV
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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GPK Electrical (Yorkshire) Limited Notes to the Accounts for the year ended 31 January 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
10,000 
At 31 January 2023
10,000 
Amortisation
At 1 February 2022
10,000 
At 31 January 2023
10,000 
Net book value
At 31 January 2023
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
5,958 
45,944 
957 
571 
53,430 
At 31 January 2023
5,958 
45,944 
957 
571 
53,430 
Depreciation
At 1 February 2022
5,880 
21,783 
892 
317 
28,872 
Charge for the year
78 
8,000 
65 
254 
8,397 
At 31 January 2023
5,958 
29,783 
957 
571 
37,269 
Net book value
At 31 January 2023
- 
16,161 
- 
- 
16,161 
At 31 January 2022
78 
24,161 
65 
254 
24,558 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
859 
859 
Trade debtors
- 
2,500 
Other debtors
264 
- 
1,123 
3,359 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
101 
101 
Taxes and social security
- 
(321)
Loans from directors
25,384 
19,541 
25,485 
19,321 
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GPK Electrical (Yorkshire) Limited Notes to the Accounts for the year ended 31 January 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,908 
28,908 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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