G & P LIMITED | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 30 NOVEMBER 2023 | |
G & P LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 30 NOVEMBER 2023 | |||
DIRECTORS | |||
Mrs R K Dhotar | |||
SECRETARY | |||
Mrs R K Dhotar | |||
REGISTERED OFFICE | |||
25 Park Street West Luton, Beds. LU1 3BE. |
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COMPANY REGISTERED NUMBER | |||
04603624 | |||
ACCOUNTANTS | |||
Haartwells Limited | |||
Chartered Certified Accountants | |||
25 Park Street West, Luton, Beds.LU1 3BE. |
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page 1 | |
G & P LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 30 NOVEMBER 2023 | |||
CONTENTS | |||
Pages | |||
3 | Statement of Financial Position | ||
4-6 | Notes to the Financial Statements | ||
page 2 | |
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2023 | 2022 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Property, plant and equipment | 3 | ||||
CURRENT ASSETS | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | 4 | ||||
NET CURRENT ASSETS | |||||
NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | |||||
Retained earnings | |||||
SHAREHOLDERS' FUNDS | £ |
£ |
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In approving these financial statements as directors of the company we hereby confirm the following: | |||
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. | |||
The financial statements were approved and authorised for issue by the board of directors on |
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Signed on behalf of the board of directors | |||
The notes on pages 4-6 form part of these financial statements | |
page 3 | |
G & P LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
G & P Limited is a Private Limited Company incorporated in |
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The company's registered number and registered office address can be found on the Company Information page. | ||||
These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 December 2022. | ||||
Basis of accounting | ||||
1c. | Revenue recognition | |||
1d. | Taxation | |||
1e. | Property, plant and equipment | ||
Fixtures and fittings |
1f. | Inventories | |||
1g. | Short term debtors and creditors | |||
The notes on pages 4-6 form part of these financial statements | |
page 4 | |
G & P LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1h. | Cash and cash equivalents | |||
1i. | Interest bearing borrowings | |||
1j. | Employee benefits | |||
2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2023 | 2022 | ||
Management and administration | |||
Production and sales | |||
The notes on pages 4-6 form part of these financial statements | |
page 5 | |
G & P LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
3. | PROPERTY, PLANT AND EQUIPMENT | ||
Freehold | Total | ||
£ | £ | ||
Cost | |||
At 1 December 2022 | |||
At 30 November 2023 | |||
Depreciation | |||
At 30 November 2023 | |||
Net Book Amounts | |||
At 30 November 2023 | £ |
£ |
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At 30 November 2022 | £ |
£ |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2023 | 2022 | ||
£ | £ | ||
Corporation tax | |||
Other creditors | |||
£ |
£ |
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The notes on pages 4-6 form part of these financial statements | |
page 6 |