GPCF Ltd - Period Ending 2022-08-31
GPCF Ltd - Period Ending 2022-08-31
Registration number:
GPCF Ltd
for the Year Ended 31 August 2022
GPCF Ltd
Company Information
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Director |
Mr J Green |
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Registered office |
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Accountants |
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GPCF Ltd
(Registration number: 09179517)
Balance Sheet as at 31 August 2022
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Note |
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2021 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The principal place of business is:
25 Milner Road
London
SW19 3AB
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of these financial statements is £ sterling. The level of rounding is to the nearest £1.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
Transactions with director
The director operates a loan account with the company. Interest has been charged on this loan at 2.00% per annum. The loan is repayable on demand.
The balance due from the director to the company as at the balance sheet date was £77,391 (2021 - £90,185). Amounts advanced to the director in the year including interest totalled £42,163 (2021 - £31,084). Amounts repaid by the director in the year totalled £54,957 (2021 - £11,906).
GPCF Ltd
(Registration number: 09179517)
Balance Sheet as at 31 August 2022
For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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