Registered number
06571108
GP1 Limited
Filleted Accounts
31 December 2023
GP1 Limited
Registered number: 06571108
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 551 5,855
Current assets 137,500 24,958
Creditors: amounts falling due within one year (96,629) (15,733)
Net current assets 40,871 9,225
Total assets less current liabilities 41,422 15,080
Creditors: amounts falling due after more than one year (13,958) (21,233)
Accruals and deferred income (11,580) -
Net assets/(liabilities) 15,884 (6,153)
Capital and reserves 15,884 (6,153)
Number Number
Average number of employees 2 1
Loans to the director were advanced and £0.00 was outstanding at the end of the period (2022 - £26,724).
The company is a private company limited by shares and incorporated in England. Its registered office is Studio 40, Great Western Studios, 65 Alfred Road, London, W2 5EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sam Hancock
Director
Approved by the board on 7 March 2024
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