2023-01-01 09915958 2023-12-31 09915958 2023-01-01 2023-12-31 09915958 2022-12-31 09915958 2022-01-01 2022-12-31 09915958 uk-core:WithinOneYear 2022-12-31 09915958 uk-core:WithinOneYear 2023-12-31 09915958 uk-core:AfterOneYear 2022-12-31 09915958 uk-core:AfterOneYear 2023-12-31 09915958 uk-core:ShareCapital 2023-12-31 09915958 uk-core:ShareCapital 2022-12-31 09915958 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09915958 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09915958 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09915958 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09915958 uk-bus:FRS102 2023-01-01 2023-12-31 09915958 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09915958 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
GRP Interior Ltd
Registered Number:09915958
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
GRP Interior Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09915958
As at 31 December 2023
GRP Interior Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
133
177
2
133
177
Current assets
Trade and other receivables
18,897
14,617
3
20,564
Cash and cash equivalents
23,109
37,726
39,461
Trade and other payables: amounts falling due within one
year
(9,150)
(8,357)
4
30,311
29,369
Net current assets
Total assets less current liabilities
29,502
30,488
Trade and other payables: amounts falling due after more
than one year
(30,343)
(21,252)
5
8,250
Net assets
145
Capital and reserves
Called up share capital
100
100
Retained earnings
8,150
45
8,250
145
Shareholders' funds
For the year ended 31 December 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 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Rangel Petrov Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
GRP Interior Ltd
Notes to the Financial Statements
Statutory Information
GRP Interior Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09915958.
Registered address:
5 Chigwell Road
London
E18 1LR
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
Plant and
Machinery
£
Cost or
valuation
At 01 January 2023
539
At 31 December 2023
539
Provision for depreciation and impairment
At 01 January 2023
362
Charge for year
44
At 31 December 2023
406
At 31 December 2023
Net book value
133
At 31 December 2022
177
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,440
64
Other debtors
11,177
18,833
18,897
14,617
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5
For the year ended 31 December 2023
GRP Interior Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(2)
(1)
Taxation and social security
6,838
8,131
Other creditors
1,521
1,020
8,357
9,150
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
21,252
30,343
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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