Company Registration Number 09258520 (England and Wales)
G P WHOLECARE CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
G P WHOLECARE CO LTD
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
G P WHOLECARE CO LTD
COMPANY INFORMATION
- 1 -
Directors
Mrs G Whittington
Dr D A Whittington
Company number
09258520
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
G P WHOLECARE CO LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
5,345
2,011
Current assets
19,699
23,984
Creditors: amounts falling due within one year
(11,144)
(14,728)
Net current assets
8,555
9,256
Total assets less current liabilities
13,900
11,267
Net assets
13,900
11,267
Capital and reserves
13,900
11,267
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 March 2024 the Company had future minimum lease payments under non-cancellable operating leases totalling £5,060 (2023: £10,580).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

G P Wholecare Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

G P WHOLECARE CO LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 October 2024 and are signed on its behalf by:
Dr D A Whittington
Director
Company registration number 09258520 (England and Wales)
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