Company Registration No. 4642655 (England and Wales)
Gabriel Property Management Limited
Unaudited accounts
for the year ended 31 March 2023
Gabriel Property Management Limited
Unaudited accounts
Contents
Gabriel Property Management Limited
Company Information
for the year ended 31 March 2023
Director
Gabriel McCullagh
Company Number
4642655 (England and Wales)
Registered Office
44 HIGH STREET
WOODFORD
KETTERING
NORTHAMPTONSHIRE
NN14 4HF
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Gabriel Property Management Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
372,054
334,536
Creditors: amounts falling due within one year
(39,888)
(33,997)
Net current assets
332,166
300,539
Net assets
332,166
300,539
Called up share capital
100
100
Profit and loss account
332,066
300,439
Shareholders' funds
332,166
300,539
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. 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 14 November 2023 and were signed on its behalf by
Gabriel McCullagh
Director
Company Registration No. 4642655
Gabriel Property Management Limited
Notes to the Accounts
for the year ended 31 March 2023
Gabriel Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 4642655. The registered office is 44 HIGH STREET, WOODFORD, KETTERING, NORTHAMPTONSHIRE, NN14 4HF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,750
7,621
Loans from directors
31,678
25,936
Gabriel Property Management Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).