Company registration number:
09342491
GPC Land and Marine Limited
Unaudited financial statements
For the year ended
31 December 2023
GPC Land and Marine Limited
Statement of financial position
31 December 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
40,611 |
|
|
8,507 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Current assets |
|
|
182,630 |
|
|
195,116 |
|
Prepayments and accrued income |
|
|
977 |
|
|
97 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
183,607 |
|
|
195,213 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
33,303) |
|
|
(
46,766) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
150,304 |
|
|
148,447 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
190,915 |
|
|
156,954 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
14,000) |
|
|
(
20,000) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,915) |
|
|
(
921) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
Net assets |
|
|
|
175,000 |
|
|
136,033 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
175,000 |
|
|
136,033 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
GPC Land and Marine Limited
Year ended 31 December 2023
1.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
3.
Company Information
The company is registered in England and its registered number is
09342491
. The company is a private company limited by shares. Its registered office is Carrock House, North Lakes Industrial Park, Flusco, CA11 0JG.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 June 2024
, and are signed on behalf of the board by:
Mr Graeme Park
Director
Company registration number:
09342491