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REGISTERED NUMBER: 06030916 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

G P FIRE PROTECTION LTD

G P FIRE PROTECTION LTD (REGISTERED NUMBER: 06030916)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G P FIRE PROTECTION LTD

Company Information
for the Year Ended 31 December 2023







DIRECTORS: G L Justice
P Molloy





SECRETARY: G L Justice





REGISTERED OFFICE: 106 Holme Lane
Sheffield
South Yorkshire
S6 4JW





REGISTERED NUMBER: 06030916 (England and Wales)





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW

G P FIRE PROTECTION LTD (REGISTERED NUMBER: 06030916)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,649 81,729

CURRENT ASSETS
Debtors 5 1,771 6,245
Cash at bank and in hand 960,399 910,129
962,170 916,374
CREDITORS
Amounts falling due within one year 6 86,190 97,729
NET CURRENT ASSETS 875,980 818,645
TOTAL ASSETS LESS CURRENT
LIABILITIES

965,629

900,374

PROVISIONS FOR LIABILITIES 2,782 2,782
NET ASSETS 962,847 897,592

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 962,845 897,590
SHAREHOLDERS' FUNDS 962,847 897,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by:



G L Justice - Director


G P FIRE PROTECTION LTD (REGISTERED NUMBER: 06030916)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

G P Fire Protection Ltd 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 - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2022 - 5 ) .

G P FIRE PROTECTION LTD (REGISTERED NUMBER: 06030916)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 183,762
Additions 27,888
At 31 December 2023 211,650
DEPRECIATION
At 1 January 2023 102,033
Charge for year 19,968
At 31 December 2023 122,001
NET BOOK VALUE
At 31 December 2023 89,649
At 31 December 2022 81,729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 1,771 6,245

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 600 1,392
Taxation and social security 73,545 81,325
Other creditors 12,045 15,012
86,190 97,729