GPR Wessex Limited,Ltd - AccountsLtd - Accounts

GPR Wessex Limited,Ltd - AccountsLtd - Accounts


2020-08-01 05514665 2021-07-31 05514665 2020-08-01 2021-07-31 05514665 2020-07-31 05514665 2019-08-01 2020-07-31 05514665 uk-core:WithinOneYear 2020-07-31 05514665 uk-core:WithinOneYear 2021-07-31 05514665 uk-core:AfterOneYear 2020-07-31 05514665 uk-core:AfterOneYear 2021-07-31 05514665 uk-bus:Director1 2020-08-01 2021-07-31 05514665 uk-bus:Director2 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure 05514665 uk-bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 05514665 uk-bus:Micro-entities 2020-08-01 2021-07-31 05514665 uk-bus:FullAccounts 2020-08-01 2021-07-31 05514665 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31
GPR Wessex Limited
Registered Number:05514665
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
2
05514665
Registered Number :
As at 31 July 2021
GPR Wessex Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
303,569
302,069
Fixed assets
94,744
82,914
Current assets
Prepayments and accrued income
4,085
2,900
Creditors: amounts falling due
within one year
(95,220)
(81,535)
(9,406)
17,294
Net current assets
Total assets less current liabilities
320,863
292,663
Creditors: amounts falling due
after more than one year
(8,909)
-
Accruals and deferred income
(27,950)
(27,949)
292,913
Net assets
255,805
292,913
255,805
Capital and reserves
Notes to the Accounts
Statutory Information
GPR Wessex Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05514665.
Registered address:
27 City Business Centre
Hyde Street
Winchester
Hampshire
SO23 7TA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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3
05514665
Registered Number :
For the year ended 31 July 2021
GPR Wessex Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2021 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 of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G Park Director
R Jones Director
These financial statements were approved and authorised for issue by the Board on 19 April 2022 and were signed by:
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