2022-04-01 09893234 2023-03-31 09893234 2022-04-01 2023-03-31 09893234 2022-03-31 09893234 2021-04-01 2022-03-31 09893234 uk-core:WithinOneYear 2022-03-31 09893234 uk-core:WithinOneYear 2023-03-31 09893234 uk-core:AfterOneYear 2022-03-31 09893234 uk-core:AfterOneYear 2023-03-31 09893234 uk-core:ShareCapital 2023-03-31 09893234 uk-core:ShareCapital 2022-03-31 09893234 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09893234 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 09893234 uk-bus:Director1 2022-04-01 2023-03-31 09893234 uk-core:AfterOneYear uk-core:Secured 2023-03-31 09893234 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 09893234 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09893234 uk-bus:FRS102 2022-04-01 2023-03-31 09893234 uk-bus:FilletedAccounts 2022-04-01 2023-03-31 09893234 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
The GP Agency Ltd
Registered Number:09893234
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
The GP Agency Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09893234
As at 31 March 2023
The GP Agency Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
462
577
2
462
577
Current assets
Trade and other receivables
287,684
186,272
3
247,693
Cash and cash equivalents
301,106
487,378
535,377
Trade and other payables: amounts falling due within one
year
(496,843)
(381,995)
4
38,534
105,383
Net current assets
Total assets less current liabilities
105,845
39,111
Trade and other payables: amounts falling due after more
than one year
(37,500)
(28,500)
5
77,345
Net assets
1,611
Capital and reserves
Called up share capital
5
5
Retained earnings
77,340
1,606
77,345
1,611
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Shelley Ruth Selner Director
These financial statements were approved and authorised for issue by the Board on 15 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
The GP Agency Ltd
Notes to the Financial Statements
Statutory Information
The GP Agency Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09893234.
Registered address:
Unit 9
97-101 Peregrine Road
Hainault Business Park, Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Equipment
£
Cost or
valuation
At 01 April 2022
2,200
At 31 March 2023
2,200
Provision for depreciation and impairment
At 01 April 2022
1,623
Charge for year
115
At 31 March 2023
1,738
At 31 March 2023
Net book value
462
At 31 March 2022
577
3. Trade and other receivables
2022
2023
£
£
Trade debtors
186,272
287,684
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5
For the year ended 31 March 2023
The GP Agency Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
73,237
129,643
Taxation and social security
28,053
39,274
Other creditors
280,705
327,926
381,995
496,843
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
28,500
37,500
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 3)
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