2022-01-01 2022-12-31 false No description of principal activity Capium Accounts Production 1.1 11743296 bus:AbridgedAccounts 2022-01-01 2022-12-31 11743296 bus:Micro-entities 2022-01-01 2022-12-31 11743296 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11743296 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11743296 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11743296 2022-01-01 2022-12-31 11743296 2022-12-31 11743296 bus:RegisteredOffice 2022-01-01 2022-12-31 11743296 core:WithinOneYear 2022-12-31 11743296 core:AfterOneYear 2022-12-31 11743296 bus:Director1 2022-01-01 2022-12-31 11743296 bus:Director1 2022-12-31 11743296 bus:Director1 2021-01-01 2021-12-31 11743296 bus:Director2 2022-01-01 2022-12-31 11743296 bus:Director2 2022-12-31 11743296 bus:Director2 2021-01-01 2021-12-31 11743296 2021-01-01 11743296 bus:CompanySecretary1 2022-01-01 2022-12-31 11743296 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 11743296 2021-01-01 2021-12-31 11743296 2021-12-31 11743296 core:WithinOneYear 2021-12-31 11743296 core:AfterOneYear 2021-12-31 11743296 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 11743296 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 11743296 bus:OrdinaryShareClass1 2022-12-31 11743296 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11743296 bus:OrdinaryShareClass1 2021-12-31 11743296 core:FurnitureFittings 2022-01-01 2022-12-31 11743296 core:FurnitureFittings 2022-12-31 11743296 core:FurnitureFittings 2021-12-31 11743296 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11743296 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 11743296 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11743296 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 11743296 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 11743296 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 11743296 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 11743296 core:Non-currentFinancialInstruments 2022-12-31 11743296 core:Non-currentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11743296
England and Wales

 

 

 

GC PROPERTY HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  2022   2021
    £ £   £ £
Fixed assets   14,485      15,368 
Current assets 12,423      23,376   
Prepayments and accrued income 8,935      800   
Creditors: amount falling due within one year (113,131)     (102,784)  
Net current liabilities   (91,773)     (78,608)
Total assets less current liabilities   (77,288)     (63,240)
Creditors: amount falling due after more than one year   (61,243)     (20,605)
Accruals and deferred income   (6,561)     (14,440)
Net liabilities   (145,092)     (98,285)
 

         
Capital and reserves   (145,092)     (98,285)
 
NOTES TO THE ACCOUNTS

General Information
GC Property Holdings Limited is a private company, limited by shares, registered in England and Wales registration number 11743296, registration address Office One, Coldbath Square, London, England, EC1R 5HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2022 26,314    26,314 
Additions 3,605    3,605 
Disposals  
At 31 December 2022 29,919    29,919 
Depreciation
At 01 January 2022 10,946    10,946 
Charge for year 4,488    4,488 
On disposals  
At 31 December 2022 15,434    15,434 
Net book values
Closing balance as at 31 December 2022 14,485    14,485 
Opening balance as at 01 January 2022 15,368    15,368 


3.

Average number of employees including directors

Average number of employees during the year was 2 (2021 : 2).


For the year ended 31 December 2022 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


--------------------------------
Aaron Joseph Giblin
Director
1