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COMPANY REGISTRATION NUMBER: 11557477
GPN Commercial Limited
Filleted Unaudited Financial Statements
31 January 2024
GPN Commercial Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
105,000
105,000
---------
---------
Current assets
978
1,732
Creditors: amounts falling due within one year
32,619
35,683
---------
---------
Net current liabilities
( 31,641)
( 33,951)
--------
--------
Total assets less current liabilities
73,359
71,049
Creditors: amounts falling due after more than one year
62,455
63,738
Accruals and deferred income
660
660
--------
--------
10,244
6,651
--------
--------
Capital and reserves
10,244
6,651
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 October 2024 , and are signed on behalf of the board by:
Garry Newman
Paul Newman
Director
Director
Company registration number: 11557477
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10E, Balmoral Industrial Estate, Central Street, Hull, East Yorkshire, HU2 0LG.