08309614falsethat of a MOT and motor repair shop2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director22023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Director32023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:Director42023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Director52023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-01-012023-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-01-012023-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08309614

G. P. Motors (Teddington) Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

G. P. Motors (Teddington) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
G Dhingra
S Parmar
B Gill
V Gill
S Gill
REGISTERED OFFICE
596 Great West Road
Hounslow
TW5 0TH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08309614
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

G. P. Motors (Teddington) Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G. P. Motors (Teddington) Ltd

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Intangible assets226,25031,500
Tangible assets34,8595,553
31,10937,053
CURRENT ASSETS
Stock47,5007,500
Debtors511,649-
Cash at bank and in hand431,998352,073
451,147359,573
CREDITORS: Amounts falling due within one year6171,29983,977
NET CURRENT ASSETS279,848275,596
TOTAL ASSETS LESS CURRENT LIABILITIES310,957312,649
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account310,857312,549
SHAREHOLDERS' FUNDS310,957312,649
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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 October 2024 and signed on their behalf by
.............................
S Parmar
Director
.............................
G Dhingra
Director

G. P. Motors (Teddington) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts and are recognised when supplied or rendered.
1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1h. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

G. P. Motors (Teddington) Ltd

1i. Statutory Information
G.P. Motors ( Teddington) Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08309614 and registered office address is 596 Great West Road, Hounslow, England, TW5 0TH.
1j. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 January 2023100,000100,000
At 31 December 2023100,000100,000
Depreciation
At 1 January 202368,50068,500
For the year5,2505,250
At 31 December 202373,75073,750
Net Book Amounts
At 31 December 202326,25026,250
At 31 December 202231,50031,500
3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant and
PropertiesMachineryEquipmentTotal
££££
Cost
At 1 January 202387516,3514,12221,348
Additions-249476725
Disposals-(249)(953)(1,202)
At 31 December 202387516,3513,64520,871
Depreciation
At 1 January 2023-12,1633,63215,795
Disposals-(26)(417)(443)
For the year-549111660
At 31 December 2023-12,6863,32616,012
Net Book Amounts
At 31 December 20238753,6653194,859
At 31 December 20228754,1884905,553
4. STOCK 20232022
££
Stock comprises:
Stock7,5007,500
7,5007,500

G. P. Motors (Teddington) Ltd

5. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors10,994-
Prepayments655-
11,649-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security64,93564,428
Salaries and wages control-648
Directors current account83,8465,346
Trade creditors12,39211,158
Pension contributions443514
Accruals9,6831,883
171,29983,977
7. EMPLOYEES
20232022
No.No.
Average number of employees44
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
7 Ordinary A shares of £1.00 each77
5 Ordinary B shares of £1.00 each55
88 Ordinary C shares of £1.00 each8888
100100