10 June 2022 false No description of principal activity Taxfiler 2023.12 14165129business:PrivateLimitedCompanyLtd2022-06-102023-06-30 141651292022-06-09 141651292022-06-102023-06-30 14165129business:AuditExemptWithAccountantsReport2022-06-102023-06-30 14165129business:FilletedAccounts2022-06-102023-06-30 141651292023-06-30 14165129business:Director12022-06-102023-06-30 14165129business:RegisteredOffice2022-06-102023-06-30 14165129core:WithinOneYear2023-06-30 14165129core:AfterOneYear2023-06-30 14165129core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14165129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14165129core:PreviouslyStatedAmount2023-06-30 14165129business:SmallEntities2022-06-102023-06-30 14165129countries:EnglandWales2022-06-102023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14165129 (England and Wales)
GANJAM PROPERTIES LIMITED Unaudited accounts for the period from 10 June 2022 to 30 June 2023
GANJAM PROPERTIES LIMITED Unaudited accounts Contents
Page
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GANJAM PROPERTIES LIMITED Company Information for the period from 10 June 2022 to 30 June 2023
Director
Panduranga Girish BELUR
Company Number
14165129 (England and Wales)
Registered Office
2 WINDMILL ROAD SUNBURY-ON-THAMES TW16 7HX ENGLAND
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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GANJAM PROPERTIES LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
1,175,000 
Current assets
Debtors
21,819 
Cash at bank and in hand
1,613 
23,432 
Creditors: amounts falling due within one year
17,214 
Net current assets
40,646 
Total assets less current liabilities
1,215,646 
Creditors: amounts falling due after more than one year
(678,224)
Net assets
537,422 
Capital and reserves
Called up share capital
525,117 
Profit and loss account
12,305 
Shareholders' funds
537,422 
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Panduranga Girish BELUR Director Company Registration No. 14165129
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GANJAM PROPERTIES LIMITED Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
1
Statutory information
GANJAM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14165129. The registered office is 2 WINDMILL ROAD, SUNBURY-ON-THAMES, TW16 7HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
1,175,000 
At 30 June 2023
1,175,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(1,841)
Other debtors
23,660 
21,819 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,886 
Other creditors
(20,100)
(17,214)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
678,224 
8
Average number of employees
During the period the average number of employees was 0.
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