1 September 2022 false No description of principal activity Taxfiler 2023.10 13571660business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135716602022-08-31 135716602022-09-012023-08-31 13571660business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13571660business:FilletedAccounts2022-09-012023-08-31 135716602023-08-31 13571660business:Director12022-09-012023-08-31 13571660business:Director22022-09-012023-08-31 13571660business:RegisteredOffice2022-09-012023-08-31 135716602022-08-31 13571660core:WithinOneYear2023-08-31 13571660core:WithinOneYear2022-08-31 13571660core:AfterOneYear2023-08-31 13571660core:AfterOneYear2022-08-31 13571660core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13571660core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13571660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13571660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13571660core:PreviouslyStatedAmount2023-08-31 13571660core:PreviouslyStatedAmount2022-08-31 13571660business:SmallEntities2022-09-012023-08-31 13571660countries:EnglandWales2022-09-012023-08-31 13571660core:LandBuildings2022-09-012023-08-31 13571660core:LandBuildings2022-08-31 13571660core:LandBuildings2023-08-31 135716602021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13571660 (England and Wales)
Gorsia Properties Ltd Unaudited accounts for the year ended 31 August 2023
Gorsia Properties Ltd Unaudited accounts Contents
Page
- 2 -
Gorsia Properties Ltd Company Information for the year ended 31 August 2023
Directors
GORSIA, Jagdish Devji GORSIA, Kastur
Company Number
13571660 (England and Wales)
Registered Office
39 Dinas Street Cardiff South Glamorgan CF11 6QZ Wales
- 3 -
Gorsia Properties Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
240,000 
240,000 
Current assets
Cash at bank and in hand
67,507 
71,543 
Creditors: amounts falling due within one year
(580)
(380)
Net current assets
66,927 
71,163 
Total assets less current liabilities
306,927 
311,163 
Creditors: amounts falling due after more than one year
(306,948)
(316,947)
Net liabilities
(21)
(5,784)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23)
(5,786)
Shareholders' funds
(21)
(5,784)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
GORSIA, Jagdish Devji Director Company Registration No. 13571660
- 4 -
Gorsia Properties Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Gorsia Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13571660. The registered office is 39 Dinas Street, , Cardiff, South Glamorgan, CF11 6QZ, Wales.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land & Building will revalued every 4 years, next revaluation be 2026
Land & buildings
240000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
240,000 
At 31 August 2023
240,000 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
240,000 
At 31 August 2022
240,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
580 
380 
- 5 -
Gorsia Properties Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
150,000 
150,000 
Loans from directors
156,948 
166,947 
306,948 
316,947 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -