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Company Registration No. 10855449 (England and Wales)
GPR ESSEX LIMITED Unaudited accounts for the year ended 31 July 2023
GPR ESSEX LIMITED Unaudited accounts Contents
Page
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GPR ESSEX LIMITED Company Information for the year ended 31 July 2023
Directors
Rosan George Priya Mathew
Company Number
10855449 (England and Wales)
Registered Office
14 Southernhay Basildon England SS14 1EL
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GPR ESSEX LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,659 
5,943 
Current assets
Inventories
154,428 
124,725 
Debtors
37,888 
39,435 
Cash at bank and in hand
3,634 
3,693 
195,950 
167,853 
Creditors: amounts falling due within one year
(141,942)
(114,334)
Net current assets
54,008 
53,519 
Total assets less current liabilities
58,667 
59,462 
Creditors: amounts falling due after more than one year
(27,498)
(28,342)
Net assets
31,169 
31,120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,069 
31,020 
Shareholders' funds
31,169 
31,120 
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 30 April 2024 and were signed on its behalf by
Priya Mathew Director Company Registration No. 10855449
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GPR ESSEX LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GPR ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10855449. The registered office is 14 Southernhay, Basildon, England, SS14 1EL.
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:
Plant & machinery
25% WDV
Fixtures & fittings
18 % WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
20,660 
442 
21,102 
Additions
- 
196 
196 
At 31 July 2023
20,660 
638 
21,298 
Depreciation
At 1 August 2022
15,018 
141 
15,159 
Charge for the year
1,411 
69 
1,480 
At 31 July 2023
16,429 
210 
16,639 
Net book value
At 31 July 2023
4,231 
428 
4,659 
At 31 July 2022
5,642 
301 
5,943 
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GPR ESSEX LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,388 
2,935 
Amounts due from group undertakings etc.
36,500 
36,500 
37,888 
39,435 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
460 
607 
Trade creditors
891 
7,029 
Taxes and social security
986 
5,433 
Other creditors
54,211 
47,290 
Loans from directors
85,394 
43,705 
Accruals
- 
270 
141,942 
114,334 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,498 
28,342 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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