Company Registration No. 09946572 (England and Wales)
GP CLEAN AWAY LIMITED
Unaudited accounts
for the year ended 31 January 2025
GP CLEAN AWAY LIMITED
Unaudited accounts
Contents
GP CLEAN AWAY LIMITED
Company Information
for the year ended 31 January 2025
Director
Gavin Robert Parris
Company Number
09946572 (England and Wales)
Registered Office
31 Punchard Way
Felixstowe
Suffolk
IP11 0XX
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
GP CLEAN AWAY LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
44,552
5,177
Cash at bank and in hand
12,038
3,850
Creditors: amounts falling due within one year
(52,736)
(5,688)
Net current (liabilities)/assets
(40,698)
508
Called up share capital
100
100
Profit and loss account
3,754
5,585
Shareholders' funds
3,854
5,685
For the year ending 31 January 2025 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.
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 21 February 2025 and were signed on its behalf by
Gavin Robert Parris
Director
Company Registration No. 09946572
GP CLEAN AWAY LIMITED
Notes to the Accounts
for the year ended 31 January 2025
GP CLEAN AWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09946572. The registered office is 31 Punchard Way, Felixstowe, Suffolk, IP11 0XX.
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
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:
Plant & machinery
Equipment - 20% Reducing Balance
Motor vehicles
Motor Vehicles - 20% Reducing balance
Computer equipment
Laptop - 20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
7,000
31,000
-
-
38,000
Additions
-
39,985
10,838
828
51,651
At 31 January 2025
7,000
70,985
10,838
828
89,651
At 1 February 2024
6,181
26,642
-
-
32,823
Charge for the year
492
9,450
2,168
166
12,276
At 31 January 2025
6,673
36,092
2,168
166
45,099
At 31 January 2025
327
34,893
8,670
662
44,552
At 31 January 2024
819
4,358
-
-
5,177
Amounts falling due within one year
GP CLEAN AWAY LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
5,688
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).