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Company Registration No. 07173234 (England and Wales)
G C P Engineering Limited Unaudited accounts for the year ended 28 February 2023
G C P Engineering Limited Unaudited accounts Contents
Page
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G C P Engineering Limited Company Information for the year ended 28 February 2023
Director
Valentino Grimaldi
Company Number
07173234 (England and Wales)
Registered Office
Sheldon Lodge Sheldon Road London NW2 3AL
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G C P Engineering Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,418 
28,023 
Current assets
Inventories
1,319 
1,319 
Cash at bank and in hand
65,852 
34,089 
67,171 
35,408 
Creditors: amounts falling due within one year
(3,622)
(5,448)
Net current assets
63,549 
29,960 
Net assets
85,967 
57,983 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
85,964 
57,980 
Shareholders' funds
85,967 
57,983 
For the year ending 28 February 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 8 November 2023 and were signed on its behalf by
Valentino Grimaldi Director Company Registration No. 07173234
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G C P Engineering Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
G C P Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 07173234. The registered office is Sheldon Lodge, Sheldon Road, London, NW2 3AL.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
33,823 
1,006 
500 
35,329 
At 28 February 2023
33,823 
1,006 
500 
35,329 
Depreciation
At 1 March 2022
6,764 
362 
180 
7,306 
Charge for the year
5,412 
129 
64 
5,605 
At 28 February 2023
12,176 
491 
244 
12,911 
Net book value
At 28 February 2023
21,647 
515 
256 
22,418 
At 28 February 2022
27,059 
644 
320 
28,023 
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G C P Engineering Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,665 
Loans from directors
2,422 
1,583 
Accruals
1,200 
1,200 
3,622 
5,448 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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