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Company Registration No. 11794348 (England and Wales)
GPS CONTRACTING LTD Unaudited accounts for the year ended 31 January 2024
GPS CONTRACTING LTD Unaudited accounts Contents
Page
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GPS CONTRACTING LTD Company Information for the year ended 31 January 2024
Director
Frankie campbell
Company Number
11794348 (England and Wales)
Registered Office
1 ASTRA CENTRE HARLOW ESSEX CM20 2BN ENGLAND
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GPS CONTRACTING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,542,616 
2,536,218 
Cash at bank and in hand
156,123 
394,558 
2,698,739 
2,930,776 
Creditors: amounts falling due within one year
(2,638,859)
(2,878,254)
Net current assets
59,880 
52,522 
Net assets
59,880 
52,522 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,780 
52,422 
Shareholders' funds
59,880 
52,522 
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 her 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 29 October 2024 and were signed on its behalf by
Frankie campbell Director Company Registration No. 11794348
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GPS CONTRACTING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GPS CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11794348. The registered office is 1 ASTRA CENTRE, HARLOW, ESSEX, CM20 2BN, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
658,916 
641,468 
Amounts due from group undertakings etc.
1,883,600 
1,894,500 
Other debtors
100 
250 
2,542,616 
2,536,218 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
153,179 
74,703 
Trade creditors
60,887 
621,741 
Taxes and social security
599,441 
1,216,810 
Other creditors
1,825,352 
965,000 
2,638,859 
2,878,254 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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