Company registration number 05683301 (England and Wales)
GRAEME OUGH PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GRAEME OUGH PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
647,991
683,991
Current assets
5,852
15,211
Prepayments and accrued income
1,557
1,065
Creditors: amounts falling due within one year
(495,980)
(510,877)
Net current liabilities
(488,571)
(494,601)
Total assets less current liabilities
159,420
189,390
Creditors: amounts falling due after more than one year
(468,071)
(467,780)
Net liabilities
(308,651)
(278,390)
Capital and reserves
(308,651)
(278,390)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Graeme Ough Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GRAEME OUGH PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2023
Mr G Ough
Director
Company registration number 05683301 (England and Wales)
GRAEME OUGH PROPERTIES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
Freehold land and buildings
Leasehold land and buildings
Total
£
£
£
Cost
At 1 April 2022 and 31 March 2023
276,500
623,487
899,987
Depreciation and impairment
At 1 April 2022
66,360
149,637
215,997
Depreciation charged in the year
11,060
24,939
35,999
At 31 March 2023
77,420
174,576
251,996
Carrying amount
At 31 March 2023
199,080
448,911
647,991
At 31 March 2022
210,140
473,851
683,991
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