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Company Registration No. 12713476 (England and Wales)
G-PRO GROUP LTD Unaudited accounts for the year ended 31 July 2023
G-PRO GROUP LTD Unaudited accounts Contents
Page
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G-PRO GROUP LTD Company Information for the year ended 31 July 2023
Director
Ivaylo Svetlozarov CHAPAROV
Company Number
12713476 (England and Wales)
Registered Office
UNIT DGI FOODS LTD WORCESTER ROAD EVESHAM WEST YORKSHIRE WR11 4RA ENGLAND
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G-PRO GROUP LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
921 
Cash at bank and in hand
2 
1,434 
2 
2,355 
Creditors: amounts falling due within one year
(6,768)
(8,048)
Net current liabilities
(6,766)
(5,693)
Net liabilities
(6,766)
(5,693)
Capital and reserves
Profit and loss account
(6,766)
(5,693)
Shareholders' funds
(6,766)
(5,693)
For the year ending 31 July 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 23 November 2023 and were signed on its behalf by
Ivaylo Svetlozarov CHAPAROV Director Company Registration No. 12713476
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G-PRO GROUP LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
G-PRO GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12713476. The registered office is UNIT DGI FOODS LTD, WORCESTER ROAD, EVESHAM, WEST YORKSHIRE, WR11 4RA, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
921 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,786 
2,786 
Loans from directors
3,832 
4,737 
Accruals
150 
525 
6,768 
8,048 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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