GLP Consulting Engineers Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02570207 (England and Wales)

Report of the Directors and

Abridged Financial Statements for the Year Ended 30 April 2021

for

GLP Consulting Engineers Ltd

Page

Company Information

1

Report of the Directors

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

P T Kinsella

P J Siddall

REGISTERED OFFICE:

Unit 5 Howarth Court

Gateway Crescent

Oldham Broadway Business Park

Chadderton

Greater Manchester

OL9 0XB

REGISTERED NUMBER:

02570207 (England and Wales)

ACCOUNTANTS:

TH Accounting Solutions

Suite 7,

Turner Business Centre

Greengate

Middleton

Greater Manchester

M24 1RU

The directors present their report with the financial statements of the company for the year ended 30 April 2021.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 May 2020 to the date of this report.

P T Kinsella

P J Siddall

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

P T Kinsella - Director

15 December 2021

FIXED ASSETS

Tangible assets

4

3,676

4,902

CURRENT ASSETS

Debtors

139,104

129,295

Cash at bank

83,314

62,741

222,418

192,036

CREDITORS

Amounts falling due within one year

98,985

74,932

NET CURRENT ASSETS

123,433

117,104

TOTAL ASSETS LESS CURRENT LIABILITIES

127,109

122,006

CAPITAL AND RESERVES

Called up share capital

200

200

Capital redemption reserve

5

80

80

Retained earnings

5

126,829

121,726

SHAREHOLDERS' FUNDS

127,109

122,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2021 and were signed on its behalf by:

P T Kinsella - Director

P J Siddall - Director

1.	STATUTORY INFORMATION

GLP Consulting Engineers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2020 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2020

and 30 April 2021

9,909

DEPRECIATION

At 1 May 2020

5,007

Charge for year

1,226

At 30 April 2021

6,233

NET BOOK VALUE

At 30 April 2021

3,676

At 30 April 2020

4,902

5.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 May 2020

121,726

80

121,806

Profit for the year

70,453

70,453

Dividends

(65,350

)

(65,350

)

At 30 April 2021

126,829

80

126,909