G13 PROPERTIES LTD

Company Registration Number:
09983802 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

G13 PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

G13 PROPERTIES LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 321,648 321,699
Total fixed assets: 321,648 321,699
Current assets
Debtors:   80,000 85,000
Cash at bank and in hand: 2,655 10,223
Total current assets: 82,655 95,223
Creditors: amounts falling due within one year:   (189,931) (195,985)
Net current assets (liabilities): (107,276) (100,762)
Total assets less current liabilities: 214,372 220,937
Creditors: amounts falling due after more than one year: 4 (245,800) (251,987)
Total net assets (liabilities): (31,428) (31,050)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (31,528) (31,150)
Shareholders funds: (31,428) (31,050)

The notes form part of these financial statements

G13 PROPERTIES LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Mr G Badyal
Status: Director

The notes form part of these financial statements

G13 PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G13 PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

G13 PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 321,977
At 28 February 2023 321,977
Depreciation
At 01 March 2022 278
Charge for year 51
At 28 February 2023 329
Net book value
At 28 February 2023 321,648
At 28 February 2022 321,699

G13 PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due after more than one year note

8. Creditors: amounts falling due after more than one year 2022 2021 £ £Bank loans and overdrafts 27,154 25,329