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GLP Properties Limited
Registered Number:03849731
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
GLP Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03849731
As at 31 December 2021
GLP Properties Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
1,231,841
1,231,841
Investment property
1,231,841
1,231,841
Current assets
Trade and other receivables
-
12,241
44,933
Cash and cash equivalents
25,969
38,210
44,933
Trade and other payables: amounts falling due within one
year
(23,500)
(5,005)
2
21,433
33,205
Net current assets
Total assets less current liabilities
1,265,046
1,253,274
Trade and other payables: amounts falling due after more
than one year
(1,036,395)
(1,052,292)
3
212,754
Net assets
216,879
Capital and reserves
Called up share capital
50
50
Retained earnings
212,704
216,829
212,754
216,879
Shareholders' funds
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marc Lewis Director
These financial statements were approved and authorised for issue by the Board on 07 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2021
GLP Properties Limited
Notes to the Financial Statements
Statutory Information
GLP Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03849731.
Registered address:
23 Porters Wood
St. Albans
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
Bank loans and overdraft
5,005
23,500
3. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
15,896
-
Other creditors
1,036,396
1,036,395
1,052,292
1,036,395
4. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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