GPID Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08752029 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 July 2023

for

GPID Limited

Page

Balance Sheet

1

FIXED ASSETS

6,568

11,573

CURRENT ASSETS

80,580

128,456

CREDITORS

Amounts falling due within one year

(33,355

)

(53,513

)

NET CURRENT ASSETS

47,225

74,943

TOTAL ASSETS LESS CURRENT LIABILITIES

53,793

86,516

CAPITAL AND RESERVES

53,793

86,516

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GPID Limited 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:

08752029

Registered office:

2 Church Street

Burnham

Buckinghamshire

SL1 7HZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 July 2023 and 30 July 2022:

30.7.23

30.7.22

£

£

Mr F J Gomez

Balance outstanding at start of year

14,513

20,161

Amounts repaid

(14,513

)

(5,648

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

14,513

Interest was charged on the loan at HM Revenue & Customs' official rate.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 17 April 2024 and were signed by:

Mr F J Gomez - Director