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Company Registration No. 06857553 (England and Wales)
G. P. AUTO'S LTD Unaudited accounts for the year ended 30 April 2024
G. P. AUTO'S LTD Unaudited accounts Contents
Page
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G. P. AUTO'S LTD Company Information for the year ended 30 April 2024
Directors
L. GALLAGHER. N. PEACOCK
Company Number
06857553 (England and Wales)
Registered Office
UNIT 2 VIOLET STREET WIDNES CHESHIRE WA8 7SB ENGLAND
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G. P. AUTO'S LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,833 
26,795 
Current assets
Inventories
3,821 
4,327 
Cash at bank and in hand
8,489 
18,214 
12,310 
22,541 
Creditors: amounts falling due within one year
(11,809)
(13,991)
Net current assets
501 
8,550 
Total assets less current liabilities
37,334 
35,345 
Creditors: amounts falling due after more than one year
(6,912)
(14,712)
Net assets
30,422 
20,633 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
29,023 
14,785 
Profit and loss account
1,397 
5,846 
Shareholders' funds
30,422 
20,633 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
L. GALLAGHER. Director Company Registration No. 06857553
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G. P. AUTO'S LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
G. P. AUTO'S LTD is a private company, limited by shares, registered in England and Wales, registration number 06857553. The registered office is UNIT 2, VIOLET STREET, WIDNES, CHESHIRE, WA8 7SB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
39,995 
- 
39,995 
Additions
- 
14,238 
14,238 
At 30 April 2024
39,995 
14,238 
54,233 
Depreciation
At 1 May 2023
13,200 
- 
13,200 
Charge for the year
4,200 
- 
4,200 
At 30 April 2024
17,400 
- 
17,400 
Net book value
At 30 April 2024
22,595 
14,238 
36,833 
At 30 April 2023
26,795 
- 
26,795 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,031 
804 
Obligations under finance leases and hire purchase contracts
7,800 
7,800 
Trade creditors
2,978 
4,149 
Taxes and social security
- 
1,238 
11,809 
13,991 
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G. P. AUTO'S LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,912 
14,712 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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