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REGISTERED NUMBER: 08447124 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 December 2023

for

GPR KENT LIMITED

GPR KENT LIMITED (REGISTERED NUMBER: 08447124)






Contents of the Financial Statements
for the Year Ended 30 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

GPR KENT LIMITED

Company Information
for the Year Ended 30 December 2023







DIRECTORS: Mrs S J Revell
Mr G P Revell





SECRETARY: Mrs S J Revell





REGISTERED OFFICE: Unit 2 The Regent Centre
Shearway Business Park
Pent Road
Folkestone
Kent
CT19 4FL





REGISTERED NUMBER: 08447124 (England and Wales)





ACCOUNTANTS: MMP Accounting Solutions Ltd
Unit 34 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH

GPR KENT LIMITED (REGISTERED NUMBER: 08447124)

Balance Sheet
30 December 2023

30.12.23 30.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,687 107,459

CURRENT ASSETS
Debtors 5 124,400 56,386
Cash at bank 141,146 147,748
265,546 204,134
CREDITORS
Amounts falling due within one year 6 65,170 86,269
NET CURRENT ASSETS 200,376 117,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,063

225,324

CREDITORS
Amounts falling due after more than
one year

7

(38,449

)

(42,720

)

PROVISIONS FOR LIABILITIES (8,754 ) (17,261 )
NET ASSETS 214,860 165,343

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 214,760 165,243
214,860 165,343

GPR KENT LIMITED (REGISTERED NUMBER: 08447124)

Balance Sheet - continued
30 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:




Mrs S J Revell - Director



Mr G P Revell - Director


GPR KENT LIMITED (REGISTERED NUMBER: 08447124)

Notes to the Financial Statements
for the Year Ended 30 December 2023

1. STATUTORY INFORMATION

GPR Kent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

GPR KENT LIMITED (REGISTERED NUMBER: 08447124)

Notes to the Financial Statements - continued
for the Year Ended 30 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 December 2022
and 30 December 2023 183,055
DEPRECIATION
At 31 December 2022 75,596
Charge for year 45,772
At 30 December 2023 121,368
NET BOOK VALUE
At 30 December 2023 61,687
At 30 December 2022 107,459

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Trade debtors 124,400 56,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Bank loans and overdrafts 24,299 34,044
Hire purchase contracts 6,171 8,030
Trade creditors (3 ) (2 )
Taxation and social security 14,341 24,319
Other creditors 20,362 19,878
65,170 86,269

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.12.23 30.12.22
£    £   
Hire purchase contracts 38,449 42,720

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 December 2023 and 30 December 2022:

30.12.23 30.12.22
£    £   
Mr G P Revell
Balance outstanding at start of year (889 ) (1,179 )
Amounts advanced 312 290
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (577 ) (889 )

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
GPR Kent Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GPR Kent Limited for the year ended 30 December 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of GPR Kent Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GPR Kent Limited and state those matters that we have agreed to state to the Board of Directors of GPR Kent Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GPR Kent Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that GPR Kent Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GPR Kent Limited. You consider that GPR Kent Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of GPR Kent Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






MMP Accounting Solutions Ltd
Unit 34 Basepoint
Shearway Business Park
Folkestone
Kent
CT19 4RH


14 March 2024