Genuine Performance Products Limited 12727416 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Supply of Automotive Products Digita Accounts Production Advanced 6.30.9574.0 true 12727416 2023-01-01 2023-12-31 12727416 2023-12-31 12727416 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12727416 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12727416 bus:Micro-entities 2023-01-01 2023-12-31 12727416 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12727416 bus:FilletedAccounts 2023-01-01 2023-12-31 12727416 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12727416 bus:RegisteredOffice 2023-01-01 2023-12-31 12727416 bus:Director1 2023-01-01 2023-12-31 12727416 bus:Director2 2023-01-01 2023-12-31 12727416 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12727416 countries:EnglandWales 2023-01-01 2023-12-31 12727416 2022-01-01 2022-12-31 12727416 2022-12-31 12727416 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12727416 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12727416

Genuine Performance Products Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Genuine Performance Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Genuine Performance Products Limited

Company Information

Directors

Mr Christopher Robin Taylor

Mr Kenneth Charles Summerton

Registered office

Unit 5 Marquis Court
Marquis Drive
Moira
Swadlincote
Derbyshire
DE12 6EJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Genuine Performance Products Limited

(Registration number: 12727416)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,645

8,790

Current assets

207,061

168,079

Prepayments and accrued income

-

372

Creditors: Amounts falling due within one year

(139,705)

(38,431)

Net current assets

67,356

130,020

Total assets less current liabilities

74,001

138,810

Creditors: Amounts falling due after more than one year

(45,825)

(143,018)

Accruals and deferred income

(3,054)

(1,733)

 

25,122

(5,941)

Capital and reserves

25,122

(5,941)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Marquis Court
Marquis Drive
Moira
Swadlincote
Derbyshire
DE12 6EJ

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Genuine Performance Products Limited

(Registration number: 12727416)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Robin Taylor
Director

.........................................
Mr Kenneth Charles Summerton
Director