G & P Asset Holdings Ltd - Period Ending 2023-09-30
G & P Asset Holdings Ltd - Period Ending 2023-09-30
Registration number:
G & P Asset Holdings Ltd
for the Year Ended 30 September 2023
G & P Asset Holdings Ltd
Contents
Company Information |
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Accountants' Report |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
G & P Asset Holdings Ltd
Company Information
Directors |
P Webb G Webb |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
G & P Asset Holdings Ltd
for the Year Ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G & P Asset Holdings Ltd for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of G & P Asset Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G & P Asset Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of G & P Asset Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & P Asset Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G & P Asset Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & P Asset Holdings Ltd. You consider that G & P Asset Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G & P Asset Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
London
SE24 9LR
G & P Asset Holdings Ltd
(Registration number: 13607095)
Statement of Financial Position as at 30 September 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
Creditors: Amounts falling due within one year |
( |
( |
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 |
( |
- |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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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G & P Asset Holdings Ltd
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest pound.
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was