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REGISTERED NUMBER: 10575362 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Gap Personnel Foundation

Gap Personnel Foundation (Registered number: 10575362)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gap Personnel Foundation

Company Information
for the Year Ended 31 January 2023







DIRECTOR: G P Dewhurst





REGISTERED OFFICE: 1st Floor, Kingsway House
Ellice Way
Wrexham Technology Park
Wrexham
Clwyd
LL13 7YP





REGISTERED NUMBER: 10575362 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Gap Personnel Foundation (Registered number: 10575362)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Cash at bank 113 88

CREDITORS
Amounts falling due within one year 4 147 87
NET CURRENT (LIABILITIES)/ASSETS (34 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34

)

1

RESERVES
Income and expenditure account 5 (34 ) 1
(34 ) 1

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





G P Dewhurst - Director


Gap Personnel Foundation (Registered number: 10575362)

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

1. STATUTORY INFORMATION

Gap Personnel Foundation is a private company, limited by guarantee , 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other creditors 147 87

5. RESERVES
Income
and
expenditure
account
£   

At 1 February 2022 1
Deficit for the year (35 )
At 31 January 2023 (34 )

6. RELATED PARTY DISCLOSURES

Other creditors includes a loan to the foundation from a company in which the director is a controlling shareholder. The balance outstanding at the balance sheet date was £147 (2022: £87). The loan is interest free and repayable on demand.

7. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and not having a share capital. The liability of every member is limited to £10.