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Company Registration No. 14250457 (England and Wales)
GPE Engineers Ltd Unaudited accounts for the period from 22 July 2022 to 31 July 2023
GPE Engineers Ltd Unaudited accounts Contents
Page
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GPE Engineers Ltd Company Information for the period from 22 July 2022 to 31 July 2023
Director
Julian Francis
Company Number
14250457 (England and Wales)
Registered Office
29 Apsley Road London SE25 4XT England
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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GPE Engineers Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,542 
Current assets
Debtors
636 
Cash at bank and in hand
6,020 
6,656 
Creditors: amounts falling due within one year
(3,258)
Net current assets
3,398 
Net assets
8,940 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,939 
Shareholders' funds
8,940 
For the period 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 19 April 2024 and were signed on its behalf by
Julian Francis Director Company Registration No. 14250457
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GPE Engineers Ltd Notes to the Accounts for the period from 22 July 2022 to 31 July 2023
1
Statutory information
GPE Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14250457. The registered office is 29 Apsley Road, London, SE25 4XT, 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 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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 22 July 2022
- 
Additions
6,928 
At 31 July 2023
6,928 
Depreciation
Charge for the period
1,386 
At 31 July 2023
1,386 
Net book value
At 31 July 2023
5,542 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
636 
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GPE Engineers Ltd Notes to the Accounts for the period from 22 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,321 
Other creditors
37 
Accruals
900 
3,258 
7
Average number of employees
During the period the average number of employees was 1.
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