GFP Home Care Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 07308373 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

FOR

GFP HOME CARE LTD

Page

Balance Sheet

1

FIXED ASSETS

16,835

15,833

CURRENT ASSETS

183,381

149,842

CREDITORS

Amounts falling due within one year

(158,492

)

(119,856

)

NET CURRENT ASSETS

24,889

29,986

TOTAL ASSETS LESS CURRENT LIABILITIES

41,724

45,819

CREDITORS

Amounts falling due after more than one year

38,735

44,233

NET ASSETS

2,989

1,586

CAPITAL AND RESERVES

2,989

1,586

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 4 (2021 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2022 and 31 August 2021:

2022

2021

£

£

Mr S G Jenkins and Mrs Z Jenkins

Balance outstanding at start of year

62,118

81,065

Amounts advanced

90,993

50,739

Amounts repaid

(217,231

)

(69,686

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(64,120

)

62,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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 20 July 2023 and were signed on its behalf by:

Mrs Z Jenkins - Director