1 October 2021 false No description of principal activity Taxfiler 2023.9 10295037business:PrivateLimitedCompanyLtd2021-10-012022-09-29 102950372021-09-30 102950372021-10-012022-09-29 10295037business:AuditExemptWithAccountantsReport2021-10-012022-09-29 10295037business:FilletedAccounts2021-10-012022-09-29 102950372022-09-29 10295037business:Director12021-10-012022-09-29 10295037business:RegisteredOffice2021-10-012022-09-29 102950372021-09-30 10295037core:WithinOneYear2022-09-29 10295037core:WithinOneYear2021-09-30 10295037core:ShareCapitalcore:PreviouslyStatedAmount2022-09-29 10295037core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 10295037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-29 10295037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 10295037core:PreviouslyStatedAmount2022-09-29 10295037core:PreviouslyStatedAmount2021-09-30 10295037business:SmallEntities2021-10-012022-09-29 10295037countries:EnglandWales2021-10-012022-09-29 10295037core:LandBuildings2021-09-30 10295037core:FurnitureFittings2021-09-30 10295037core:LandBuildings2021-10-012022-09-29 10295037core:FurnitureFittings2021-10-012022-09-29 10295037core:LandBuildings2022-09-29 10295037core:FurnitureFittings2022-09-29 10295037core:AfterOneYear2022-09-29 10295037core:AfterOneYear2021-09-30 102950372020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10295037 (England and Wales)
GINSBERG PROPERTIES LIMITED Unaudited accounts for the period from 1 October 2021 to 29 September 2022
GINSBERG PROPERTIES LIMITED Unaudited accounts Contents
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GINSBERG PROPERTIES LIMITED Company Information for the period from 1 October 2021 to 29 September 2022
Director
Harkamel Singh
Company Number
10295037 (England and Wales)
Registered Office
STERLING HOUSE 71 FRANCIS ROAD, EDGBASTON, BIRMINGHAM B16 8SP UNITED KINGDOM
Accountants
Wentworth Wealth Ltd 44-45 Calthorpe Road Edgbaston Birmingham B15 1TH
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GINSBERG PROPERTIES LIMITED Statement of financial position as at 29 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
550,834 
529,011 
Investments
100 
100 
550,934 
529,111 
Current assets
Debtors
499,863 
401,113 
Cash at bank and in hand
92,800 
10,487 
592,663 
411,600 
Creditors: amounts falling due within one year
(2,647)
(18,047)
Net current assets
590,016 
393,553 
Net assets
1,140,950 
922,664 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,140,750 
922,464 
Shareholders' funds
1,140,950 
922,664 
For the period ending 29 September 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Harkamel Singh Director Company Registration No. 10295037
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GINSBERG PROPERTIES LIMITED Notes to the Accounts for the period from 1 October 2021 to 29 September 2022
1
Statutory information
GINSBERG PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10295037. The registered office is STERLING HOUSE, 71 FRANCIS ROAD, EDGBASTON,, BIRMINGHAM, B16 8SP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. No depreciation is provided and changes in fair value are recognised in the profit and loss account.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
529,011 
- 
529,011 
Additions
- 
32,734 
32,734 
At 29 September 2022
529,011 
32,734 
561,745 
Depreciation
Charge for the period
- 
10,911 
10,911 
At 29 September 2022
- 
10,911 
10,911 
Net book value
At 29 September 2022
529,011 
21,823 
550,834 
At 30 September 2021
529,011 
- 
529,011 
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GINSBERG PROPERTIES LIMITED Notes to the Accounts for the period from 1 October 2021 to 29 September 2022
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2021
100 
Valuation at 29 September 2022
100 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
499,149 
- 
Accrued income and prepayments
714 
714 
499,863 
714 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
400,399 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
16,799 
Other creditors
11 
12 
Accruals
2,636 
1,236 
2,647 
18,047 
8
Transactions with related parties
As t the balance sheet date £499,149 (2021: £400,399) was due from Crowne Home Care Limited, a partially owned subsidiary company.
9
Average number of employees
During the period the average number of employees was 2 (2021: 0).
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