GP-SF Train Factory Ltd 12031577 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true 12031577 2023-07-01 2024-06-30 12031577 2024-06-30 12031577 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12031577 bus:Micro-entities 2023-07-01 2024-06-30 12031577 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12031577 bus:FilletedAccounts 2023-07-01 2024-06-30 12031577 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12031577 bus:RegisteredOffice 2023-07-01 2024-06-30 12031577 bus:Director1 2023-07-01 2024-06-30 12031577 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12031577 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12031577 countries:UnitedKingdom 2023-07-01 2024-06-30 12031577 2022-07-01 2023-06-30 12031577 2023-06-30 12031577 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12031577

GP-SF Train Factory Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

GP-SF Train Factory Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GP-SF Train Factory Ltd

(Registration number: 12031577)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

45,760

45,760

Current assets

157,450

171,091

Creditors: Amounts falling due within one year

-

(9,942)

Net current assets

157,450

161,149

Total assets less current liabilities

203,210

206,909

Accruals and deferred income

(1,512)

(1,440)

 

201,698

205,469

Capital and reserves

201,698

205,469

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 12031577.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 24 March 2025.

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 have been prepared for the individual entity, are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 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.

 

GP-SF Train Factory Ltd

(Registration number: 12031577)
Balance Sheet as at 30 June 2024

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 24 March 2025 and signed on its behalf by:
 

.........................................
Mr S Foxley
Director