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Company Registration No. 09405290 (England and Wales)
GPK Electrical (Yorkshire) Limited Unaudited accounts for the year ended 31 January 2024
GPK Electrical (Yorkshire) Limited Unaudited accounts Contents
Page
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GPK Electrical (Yorkshire) Limited Company Information for the year ended 31 January 2024
Director
Mr D Lomotey
Company Number
09405290 (England and Wales)
Registered Office
23 TRANBY PARK MEADOWS HESSLE EAST YORKSHIRE HU13 0TF ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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GPK Electrical (Yorkshire) Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,161 
16,161 
Current assets
Inventories
250 
250 
Debtors
1,123 
1,123 
Cash at bank and in hand
1,763 
9,763 
3,136 
11,136 
Creditors: amounts falling due within one year
(34,585)
(25,485)
Net current liabilities
(31,449)
(14,349)
Total assets less current liabilities
(23,288)
1,812 
Creditors: amounts falling due after more than one year
(20,908)
(28,908)
Net liabilities
(44,196)
(27,096)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,296)
(27,196)
Shareholders' funds
(44,196)
(27,096)
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. 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 21 October 2024 and were signed on its behalf by
Mr D Lomotey Director Company Registration No. 09405290
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GPK Electrical (Yorkshire) Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GPK Electrical (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 09405290. The registered office is 23 TRANBY PARK MEADOWS, HESSLE, EAST YORKSHIRE, HU13 0TF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Motor vehicles
25% on WDV
Fixtures & fittings
25% on WDV
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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GPK Electrical (Yorkshire) Limited Notes to the Accounts for the year ended 31 January 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Amortisation
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Net book value
At 31 January 2024
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
5,958 
45,944 
957 
571 
53,430 
Disposals
(5,958)
- 
(957)
(571)
(7,486)
At 31 January 2024
- 
45,944 
- 
- 
45,944 
Depreciation
At 1 February 2023
5,958 
29,783 
957 
571 
37,269 
Charge for the year
- 
8,000 
- 
- 
8,000 
On disposals
(5,958)
- 
(957)
(571)
(7,486)
At 31 January 2024
- 
37,783 
- 
- 
37,783 
Net book value
At 31 January 2024
- 
8,161 
- 
- 
8,161 
At 31 January 2023
- 
16,161 
- 
- 
16,161 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
859 
859 
Other debtors
264 
264 
1,123 
1,123 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
101 
101 
Loans from directors
34,484 
25,384 
34,585 
25,485 
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GPK Electrical (Yorkshire) Limited Notes to the Accounts for the year ended 31 January 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,908 
28,908 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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