GPF SERVICE LTD

Company Registration Number:
10308532 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GPF SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GPF SERVICE LTD

Company Information

for the Period Ended 31 August 2023




Director: Malgorzata Filipek
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10308532 (England and Wales)

GPF SERVICE LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 35,853 10,529
Current assets: 6,750 21,829
Prepayments and accrued income: 9,849 9,413
Creditors: amounts falling due within one year: ( 43,330 ) ( 33,095 )
Net current assets (liabilities): ( 26,731 ) ( 1,853 )
Total assets less current liabilities: 9,222 8,776
Creditors: amounts falling due after more than one year: ( 10,106 ) ( 14,447 )
Total net assets (liabilities): ( 884 ) ( 5,671 )
Capital and reserves: ( 884 ) ( 5,671 )

GPF SERVICE LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Malgorzata Filipek
Status: Director

The notes form part of these financial statements

GPF SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

GPF SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No