Company registration number 14109687 (England and Wales)
G4 PROPERTY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
G4 PROPERTY HOLDINGS LIMITED
BALANCE SHEET
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2023
£
£
Fixed assets
2,199,005
Current assets
98,858
Prepayments and accrued income
41,993
Creditors: amounts falling due within one year
(1,024,349)
Net current liabilities
(883,498)
Total assets less current liabilities
1,315,507
Creditors: amounts falling due after more than one year
(1,265,838)
Net assets
49,669
Capital and reserves
49,669
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
Number
Employees
1
G4 Property Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pinnacle Building, 2 Prospect Place, Pride Park, Derby, DE24 8HG.
For the year ended 31 May 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
G4 PROPERTY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
..............................................
Mr Q Ghafoor
Director
Company registration number 14109687 (England and Wales)