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
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
GPR ESSEX LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
4,659
5,943
Inventories
154,428
124,725
Cash at bank and in hand
3,634
3,693
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)
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
GPR ESSEX LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 July 2023
20,660
638
21,298
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
At 31 July 2023
4,231
428
4,659
At 31 July 2022
5,642
301
5,943
GPR ESSEX LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
36,500
36,500
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
10,000
Taxes and social security
986
5,433
Other creditors
54,211
47,290
Loans from directors
85,394
43,705
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).