Company Registration No. 11188794 (England and Wales)
Little Gecko Properties Ltd
Unaudited accounts
for the year ended 31 May 2023
Little Gecko Properties Ltd
Unaudited accounts
Contents
Little Gecko Properties Ltd
Statement of financial position
as at 31 May 2023
Investment property
154,575
154,575
Cash at bank and in hand
11,658
23,173
Creditors: amounts falling due within one year
(44,420)
(56,094)
Net current liabilities
(32,542)
(32,921)
Total assets less current liabilities
122,033
121,654
Creditors: amounts falling due after more than one year
(122,250)
(122,000)
Net liabilities
(217)
(346)
Called up share capital
2
2
Profit and loss account
(219)
(348)
Shareholders' funds
(217)
(346)
For the year ending 31 May 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 June 2023 and were signed on its behalf by
Ramunas Norvilis
Director
Company Registration No. 11188794
Little Gecko Properties Ltd
Notes to the Accounts
for the year ended 31 May 2023
Little Gecko Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188794. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2022
154,575
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
44,420
56,094
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
122,250
122,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).