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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
Page
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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
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Gabriel Property Management Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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Gabriel Property Management Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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 year, 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:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,657 
At 31 March 2023
1,657 
Depreciation
At 1 April 2022
1,657 
At 31 March 2023
1,657 
Net book value
At 31 March 2023
- 
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 
Accruals
460 
440 
39,888 
33,997 
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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).
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