Company registration number 12741275 (England and Wales)
GPHEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
GPHEATING LTD
BALANCE SHEET
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2022
2021
£
£
£
£
Fixed assets
2,685
3,599
Current assets
16,892
9,080
Prepayments and accrued income
1,274
930
Creditors: amounts falling due within one year
(13,377)
(3,545)
Net current assets
4,789
6,465
Total assets less current liabilities
7,474
10,064
Accruals and deferred income
(7,099)
(1,869)
Net assets
375
8,195
Capital and reserves
375
8,195
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company provided the director with a loan. The amount outstanding at the balance sheet date was £5,585 (2021: £nil). This loan has been provided interest free and is repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
GPHeating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Swallows Corner, School Lane, Pulborough, West Sussex, RH20 4AP.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GPHEATING LTD
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
G Payne
Director
Company registration number 12741275 (England and Wales)