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REGISTERED NUMBER: 13385117 (England and Wales)















Unaudited Financial Statements

for the Period 10 May 2021 to 31 December 2021

for

GG-003-151 Limited

GG-003-151 Limited (Registered number: 13385117)






Contents of the Financial Statements
for the Period 10 May 2021 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GG-003-151 Limited

Company Information
for the Period 10 May 2021 to 31 December 2021







DIRECTOR: Arthur David Peers





SECRETARY: Getground Secretary





REGISTERED OFFICE: 1 Lyric Square
London
W6 0NB





REGISTERED NUMBER: 13385117 (England and Wales)






GG-003-151 Limited (Registered number: 13385117)

Balance Sheet
31 December 2021

Notes £    £   
FIXED ASSETS
Investment property 4 134,512

CURRENT ASSETS
Cash at bank 54

CREDITORS
Amounts falling due within one year 5 135,290
NET CURRENT LIABILITIES (135,236 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(724

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (824 )
(724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 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.

GG-003-151 Limited (Registered number: 13385117)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 May 2022 and were signed by:





Arthur David Peers - Director


GG-003-151 Limited (Registered number: 13385117)

Notes to the Financial Statements
for the Period 10 May 2021 to 31 December 2021

1. STATUTORY INFORMATION

GG-003-151 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

GG-003-151 Limited (Registered number: 13385117)

Notes to the Financial Statements - continued
for the Period 10 May 2021 to 31 December 2021

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 134,512
At 31 December 2021 134,512
NET BOOK VALUE
At 31 December 2021 134,512

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 135,290

6. ULTIMATE CONTROLLING PARTY

The controlling party is Arthur David Peers.