0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06681350 2022-04-01 2023-03-31 06681350 2023-03-31 06681350 2022-03-31 06681350 2021-04-01 2022-03-31 06681350 2022-03-31 06681350 2021-03-31 06681350 bus:Director1 2022-04-01 2023-03-31 06681350 bus:Director2 2022-04-01 2023-03-31 06681350 core:WithinOneYear 2023-03-31 06681350 core:WithinOneYear 2022-03-31 06681350 bus:Director1 2022-03-31 06681350 bus:Director1 2023-03-31 06681350 bus:Director2 2022-03-31 06681350 bus:Director2 2023-03-31 06681350 bus:Director1 2021-03-31 06681350 bus:Director1 2022-03-31 06681350 bus:Director2 2021-03-31 06681350 bus:Director2 2022-03-31 06681350 bus:Director1 2021-04-01 2022-03-31 06681350 bus:Director2 2021-04-01 2022-03-31 06681350 bus:Micro-entities 2022-04-01 2023-03-31 06681350 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06681350 bus:FullAccounts 2022-04-01 2023-03-31 06681350 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06681350 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06681350
GNA Properties Limited
Trading as GNA Properties Limited
Unaudited filleted financial statements
31 March 2023
GNA Properties Limited
Contents
Statement of financial position and notes to the financial statements
GNA Properties Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,611,558 1,600,000
_______ _______
Current assets 29,944 34,199
Creditors: amounts falling due within one year ( 38,129) ( 21,166)
_______ _______
Net current (liabilities)/assets ( 8,185) 13,033
_______ _______
Total assets less current liabilities 1,603,373 1,613,033
Accruals and deferred income ( 1,455) ( 4,617)
_______ _______
Net assets 1,601,918 1,608,416
_______ _______
Capital and reserves 1,601,918 1,608,416
_______ _______
GNA Properties Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lyndon GLANCY ( 175) ( 2,257) ( 2,432)
Mr Patrick NICHOLLS ( 175) ( 2,257) ( 2,432)
_______ _______ _______
( 350) ( 4,514) ( 4,864)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lyndon GLANCY ( 1,174) 999 ( 175)
Mr Patrick NICHOLLS ( 1,174) 999 ( 175)
_______ _______ _______
( 2,348) 1,998 ( 350)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 September 2023 , and are signed on behalf of the board by:
Mr Lyndon GLANCY Mr Patrick NICHOLLS
Director Director
Company registration number: 06681350
The company is a private company limited by shares, registered in England. The address of the registered office is GNA Properties Limited , the Engine Room, 2 Newall Square, BIRMINGHAM, B3 1RU.