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Registered number: 13019457
GLR Property Developments Limited
Unaudited Financial Statements
For the Period 15 November 2020 to 30 November 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13019457
30 November 2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 73,200
73,200
Creditors: Amounts Falling Due Within One Year 4 (73,190 )
NET CURRENT ASSETS (LIABILITIES) (73,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
Page 1
Page 2
For the period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gavin Richardson
Director
11/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 15 November 2020 -
Additions 73,200
As at 30 November 2021 73,200
Net Book Value
As at 30 November 2021 73,200
As at 15 November 2020 -
4. Creditors: Amounts Falling Due Within One Year
30 November 2021
£
Bank loans and overdrafts 6
Director's loan account 73,184
73,190
Page 3
Page 4
5. Share Capital
30 November 2021
Allotted, Called up and fully paid 10
6. General Information
GLR Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13019457 . The registered office is 6 Spotswood Close, Sheffield, S14 1LF.
Page 4