GLP Consulting Engineers Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 02570207 (England and Wales)

Report of the Directors and

Abridged Financial Statements for the Year Ended 30 April 2023

for

GLP Consulting Engineers Ltd

Page

Company Information

1

Report of the Directors

2

Abridged Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

P T Kinsella

S A O Ollman

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 2023.

DIRECTORS

P T Kinsella has held office during the whole of the period from 1 May 2022 to the date of this report.

Other changes in directors holding office are as follows:

S A O Ollman - appointed 7 February 2023

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

7 July 2023

FIXED ASSETS

Tangible assets

4

3,939

2,956

CURRENT ASSETS

Debtors

125,042

175,497

Cash at bank

123,154

45,754

248,196

221,251

CREDITORS

Amounts falling due within one year

101,968

104,384

NET CURRENT ASSETS

146,228

116,867

TOTAL ASSETS LESS CURRENT LIABILITIES

150,167

119,823

CAPITAL AND RESERVES

Called up share capital

5

200

200

Capital redemption reserve

80

80

Retained earnings

149,887

119,543

SHAREHOLDERS' FUNDS

150,167

119,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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 2023 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 7 July 2023 and were signed on its behalf by:

P T Kinsella - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2022

10,175

Additions

2,296

At 30 April 2023

12,471

DEPRECIATION

At 1 May 2022

7,219

Charge for year

1,313

At 30 April 2023

8,532

NET BOOK VALUE

At 30 April 2023

3,939

At 30 April 2022

2,956

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.23

30.4.22

value:

£

£

100

Ordinary

1

100

100

70

A Ordinary

1

70

70

30

B Ordinary

1

30

30

200

200