Gjersoe Properties Limited 13437005 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is letting of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13437005 2022-07-01 2023-06-30 13437005 2023-06-30 13437005 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13437005 bus:Micro-entities 2022-07-01 2023-06-30 13437005 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13437005 bus:FullAccounts 2022-07-01 2023-06-30 13437005 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13437005 bus:RegisteredOffice 2022-07-01 2023-06-30 13437005 bus:Director1 2022-07-01 2023-06-30 13437005 bus:Director2 2022-07-01 2023-06-30 13437005 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13437005 countries:EnglandWales 2022-07-01 2023-06-30 13437005 2021-06-03 2022-06-30 13437005 2022-06-30 13437005 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13437005

Gjersoe Properties Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2023

 

Gjersoe Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gjersoe Properties Limited

Company Information

Directors

Mr Shashi Kumar Soni

Mrs Deborah Serena Soni

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Gjersoe Properties Limited

(Registration number: 13437005)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

664,346

664,346

Current assets

247,657

64,758

Creditors: Amounts falling due within one year

(646,139)

(675,228)

Net current liabilities

(398,482)

(610,470)

Total assets less current liabilities

265,864

53,876

Accruals and deferred income

(15,499)

(6,600)

 

250,365

47,276

Capital and reserves

250,365

47,276

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gjersoe Properties Limited

(Registration number: 13437005)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr Shashi Kumar Soni
Director