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Company Registration No. 12542128 (England and Wales)
GBH PROPERTY LTD Unaudited accounts for the year ended 30 April 2023
GBH PROPERTY LTD Unaudited accounts Contents
Page
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GBH PROPERTY LTD Company Information for the year ended 30 April 2023
Directors
Behar HAFUZI Gani HAFUZI
Company Number
12542128 (England and Wales)
Registered Office
ANSELL GARDEN CENTRE HOLLOWAY LANE HARMONDSWORTH WEST DRAYTON MIDDLESEX UB7 0AE UNITED KINGDOM
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GBH PROPERTY LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
3,529,517 
2,140,647 
Current assets
Debtors
4 
357,104 
Cash at bank and in hand
548,349 
1,586 
548,353 
358,690 
Creditors: amounts falling due within one year
(50,853)
(38,576)
Net current assets
497,500 
320,114 
Total assets less current liabilities
4,027,017 
2,460,761 
Creditors: amounts falling due after more than one year
(3,970,828)
(2,450,828)
Net assets
56,189 
9,933 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
56,185 
9,929 
Shareholders' funds
56,189 
9,933 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Behar HAFUZI Director Company Registration No. 12542128
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GBH PROPERTY LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
GBH PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12542128. The registered office is ANSELL GARDEN CENTRE HOLLOWAY LANE, HARMONDSWORTH, WEST DRAYTON, MIDDLESEX, UB7 0AE, 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 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.
4
Investment property
2023 
£ 
Fair value at 1 May 2022
2,140,647 
Additions
1,388,870 
At 30 April 2023
3,529,517 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
357,100 
Other debtors
4 
4 
4 
357,104 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,906 
2,329 
Other creditors
39,947 
36,247 
50,853 
38,576 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
208,828 
208,828 
Other creditors
3,762,000 
2,242,000 
3,970,828 
2,450,828 
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GBH PROPERTY LTD Notes to the Accounts for the year ended 30 April 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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