GFP Home Care Ltd - Accounts to registrar (filleted) - small 18.2

GFP HOME CARE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019

Page

Balance Sheet

1

FIXED ASSETS

25,889

6,270

CURRENT ASSETS

57,490

41,484

CREDITORS

Amounts falling due within one year

(45,431

)

(12,442

)

NET CURRENT ASSETS

12,059

29,042

TOTAL ASSETS LESS CURRENT LIABILITIES

37,948

35,312

CREDITORS

Amounts falling due after more than one year

23,655

3,206

NET ASSETS

14,293

32,106

CAPITAL AND RESERVES

14,293

32,106

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GFP Home Care Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07308373

Registered office:

68 Limestone Road

Burniston

Scarborough

North Yorkshire

YO13 0DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2019

and 31 August 2018:

2019

2018

£

£

Mr S G Jenkins and Mrs Z Jenkins

Balance outstanding at start of year

41,037

10,526

Amounts advanced

109,054

59,953

Amounts repaid

(99,294

)

(29,442

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

50,797

41,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2020 and were signed on its behalf by:

Mrs Z Jenkins - Director