Company Registration Number 09325355 (England and Wales)
GP FACILITIES MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
GP FACILITIES MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,116
464
Current assets
61,965
44,725
Creditors: amounts falling due within one year
(33,402)
(18,727)
Net current assets
28,563
25,998
Total assets less current liabilities
29,679
26,462
Net assets
29,679
26,462
Capital and reserves
29,679
26,462
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
, employed by the company during the year is 2
, (2019 - 2).
GP FACILITIES MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
GP Facilities Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Alpha House, 4 Greek Street, Stockport, Cheshire, SK3 8AB.
For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 30 June 2021 and are signed on its behalf by:
Mr P Faulkner
Mr G Townley
Director
Director
Company Registration Number 09325355