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Company Registration No. 11464700 (England and Wales)
GP PC Repairs Ltd Unaudited accounts for the year ended 31 July 2023
GP PC Repairs Ltd Unaudited accounts Contents
Page
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GP PC Repairs Ltd Company Information for the year ended 31 July 2023
Directors
Graham Palmer Luke Palmer
Company Number
11464700 (England and Wales)
Registered Office
37, Swalecliffe Court Drive Whitstable Kent CT5 2NJ UK
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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GP PC Repairs Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
297 
362 
Current assets
Inventories
1,000 
500 
Debtors
- 
98 
Cash at bank and in hand
12,502 
20,862 
13,502 
21,460 
Creditors: amounts falling due within one year
(9,378)
(17,631)
Net current assets
4,124 
3,829 
Net assets
4,421 
4,191 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,419 
4,189 
Shareholders' funds
4,421 
4,191 
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 directors acknowledge their 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 of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
Graham Palmer Director Company Registration No. 11464700
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GP PC Repairs Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GP PC Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11464700. The registered office is 37, Swalecliffe Court Drive, Whitstable, Kent, CT5 2NJ, UK.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
800 
At 31 July 2023
800 
Depreciation
At 1 August 2022
438 
Charge for the year
65 
At 31 July 2023
503 
Net book value
At 31 July 2023
297 
At 31 July 2022
362 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
98 
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GP PC Repairs Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
538 
1,222 
Loans from directors
8,240 
15,809 
Accruals
600 
600 
9,378 
17,631 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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