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Registered number: 13950861
GRE Properties Ltd
Unaudited Financial Statements
For the Period 2 March 2022 to 31 March 2023
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13950861
31 March 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 138,890
138,890
CURRENT ASSETS
Cash at bank and in hand 2,235
2,235
Creditors: Amounts Falling Due Within One Year 5 (50,985 )
NET CURRENT ASSETS (LIABILITIES) (48,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,140
Creditors: Amounts Falling Due After More Than One Year 6 (90,001 )
NET ASSETS 139
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 138
SHAREHOLDERS' FUNDS 139
Page 1
Page 2
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs G Hanson
Director
31 October 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GRE Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13950861 . The registered office is 18 Harbury St, Burton On Trent, DE13 0RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Over the period of the lease
Fixtures & Fittings 20% straight line
2.5. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 2 March 2022 - - -
Additions 135,932 3,213 139,145
As at 31 March 2023 135,932 3,213 139,145
Depreciation
As at 2 March 2022 - 255 255
As at 31 March 2023 - 255 255
Net Book Value
As at 31 March 2023 135,932 2,958 138,890
As at 2 March 2022 - (255 ) (255 )
The company owns a lease for the land. There is 995 years remaining on the lease.
5. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Bank loans and overdrafts 5,957
Accruals and deferred income 450
Director's loan account 44,578
50,985
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2023
£
Bank loans 90,001
90,001
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7. Secured Creditors
There are fixed charges over the assets of the company. 
Of the creditors the following amounts are secured.
31 March 2023
£
Bank loans and overdrafts 95,958
8. Share Capital
31 March 2023
£
Allotted, Called up and fully paid 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs G Hanson by virtue of his ownership of 100% of the issued share capital in the company.
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