IRIS Accounts Production v23.3.1.45 11639247 Board of Directors 25.6.22 24.6.23 24.6.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116392472022-06-24116392472023-06-24116392472022-06-252023-06-24116392472021-06-24116392472021-06-252022-06-24116392472022-06-2411639247ns10:Originalns15:EnglandWales2022-06-252023-06-2411639247ns14:PoundSterlingns10:Original2022-06-252023-06-2411639247ns10:Originalns10:Director12022-06-252023-06-2411639247ns10:Original2022-06-252023-06-2411639247ns10:Original2023-06-2411639247ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-252023-06-2411639247ns10:Originalns10:Micro-entities2022-06-252023-06-2411639247ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-252023-06-2411639247ns10:Originalns10:FullAccounts2022-06-252023-06-2411639247ns10:Original2021-06-252022-06-2411639247ns10:EntityHasNeverTradedns10:Original2022-06-252023-06-2411639247ns10:Original2022-06-2411639247ns10:Originalns5:CurrentFinancialInstruments2023-06-2411639247ns10:Originalns5:CurrentFinancialInstruments2022-06-2411639247ns10:Originalns10:RegisteredOffice2022-06-252023-06-24
REGISTERED NUMBER: 11639247 (England and Wales)















Unaudited Financial Statements for the Year Ended 24 June 2023

for

Georgina Court Southsea Freehold Limited

Georgina Court Southsea Freehold Limited (Registered number: 11639247)






Contents of the Financial Statements
for the Year Ended 24 June 2023




Page

Balance Sheet 1


Georgina Court Southsea Freehold Limited (Registered number: 11639247)

Balance Sheet
24 June 2023

24.6.23 24.6.22
£    £    £    £   
FIXED ASSETS 21,050 21,050

CURRENT ASSETS 329 328

CREDITORS
Amounts falling due within one year (21,710 ) (22,065 )
NET CURRENT LIABILITIES (21,381 ) (21,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES (331 ) (687 )

CAPITAL AND RESERVES (331 ) (687 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Georgina Court Southsea Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11639247

Registered office: Dack Property Management
67 Osborne Road
Southsea
Hampshire
PO5 3LS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The average number of appointed directors during the year was 4. None of these directors are employed by the company under a contract for services.



Georgina Court Southsea Freehold Limited (Registered number: 11639247)

Balance Sheet - continued
24 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:





Claire Baker - Director