Company Registration No. 11122586 (England and Wales)
GPJ Ltd
Unaudited accounts
for the year ended 31 December 2023
GPJ Ltd
Unaudited accounts
Contents
GPJ Ltd
Company Information
for the year ended 31 December 2023
Company Number
11122586 (England and Wales)
Registered Office
25 Alyn Bank
King Street
Mold
Flintshire
CH7 1LR
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
GPJ Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
40,558
39,074
Creditors: amounts falling due within one year
(12,596)
(26,103)
Net current assets
27,962
12,971
Called up share capital
1
1
Profit and loss account
27,961
12,970
Shareholders' funds
27,962
12,971
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Geraint Jones
Director
Company Registration No. 11122586
GPJ Ltd
Notes to the Accounts
for the year ended 31 December 2023
GPJ Ltd is a private company, limited by shares, registered in England and Wales, registration number 11122586. The registered office is 25 Alyn Bank, King Street, Mold, Flintshire, CH7 1LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,306
11,042
Loans from directors
490
14,281
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).