GPDP Ltd 07064434 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 07064434 2023-01-01 2023-12-31 07064434 2023-12-31 07064434 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07064434 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07064434 bus:Micro-entities 2023-01-01 2023-12-31 07064434 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07064434 bus:FilletedAccounts 2023-01-01 2023-12-31 07064434 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07064434 bus:RegisteredOffice 2023-01-01 2023-12-31 07064434 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 07064434 bus:Director1 2023-01-01 2023-12-31 07064434 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07064434 countries:EnglandWales 2023-01-01 2023-12-31 07064434 2022-01-01 2022-12-31 07064434 2022-12-31 07064434 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07064434 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07064434

GPDP Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

GPDP Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

GPDP Ltd

Company Information

Directors

Mr P Denison-Pender

Mrs G Denison-Pender

Company secretary

Mrs G Denison-Pender

Registered office

9A Burroughs Gardens
London
NW4 4AU

Registered number

07064434

Accountants

Ripe LLP
Chartered Accountants
9A Burroughs Gardens
London
NW4 4AU

 

GPDP Ltd

(Registration number: 07064434)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

68

238

Current assets

202,778

180,977

Creditors: Amounts falling due within one year

(190,111)

(159,055)

Net current assets

12,667

21,922

Total assets less current liabilities

12,735

22,160

Creditors: Amounts falling due after more than one year

(10,364)

(17,462)

Accruals and deferred income

(3,950)

(3,950)

 

(1,579)

748

Capital and reserves

(1,579)

748

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

 

GPDP Ltd

(Registration number: 07064434)
Balance Sheet as at 31 December 2023

.........................................
Mr P Denison-Pender
Director

.........................................
Mrs G Denison-Pender
Company secretary and director

 

GPDP Ltd

(Registration number: 07064434)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9A Burroughs Gardens
London
NW4 4AU
England

The principal place of business is:
Middle House Barcombe Place
Barcombe
East Sussex
BN8 5DL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).