Company Registration No. 06891695 (England and Wales)
Gepp Industries Limited
Unaudited accounts
for the year ended 31 March 2024
Gepp Industries Limited
Company Information
for the year ended 31 March 2024
Company Number
06891695 (England and Wales)
Registered Office
1 Taunton Drive
World's End
Enfield
Middlesex
EN2 7EA
England
Accountants
John Tann & Co
1 Taunton Drive
Enfield
Middlesex
EN2 7EA
Gepp Industries Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,786,960
1,327,516
Creditors: amounts falling due within one year
(292,913)
(118,768)
Net current assets
1,811,498
2,035,205
Net assets
2,031,498
2,035,205
Called up share capital
100
100
Profit and loss account
2,031,398
2,035,105
Shareholders' funds
2,031,498
2,035,205
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 November 2024 and were signed on its behalf by
Christopher Gepp
Director
Company Registration No. 06891695
Gepp Industries Limited
Notes to the Accounts
for the year ended 31 March 2024
Gepp Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 06891695. The registered office is 1 Taunton Drive, World's End, Enfield, Middlesex, EN2 7EA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Freehold Land and Property is not depreciated.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).