Guinevere Overseas Properties Limited 02412133 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Property investment Digita Accounts Production Advanced 6.30.9574.0 true 02412133 2022-09-01 2023-08-31 02412133 2023-08-31 02412133 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 02412133 bus:Micro-entities 2022-09-01 2023-08-31 02412133 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 02412133 bus:FullAccounts 2022-09-01 2023-08-31 02412133 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02412133 bus:RegisteredOffice 2022-09-01 2023-08-31 02412133 bus:Director1 2022-09-01 2023-08-31 02412133 bus:Director2 2022-09-01 2023-08-31 02412133 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02412133 countries:AllCountries 2022-09-01 2023-08-31 02412133 2021-09-01 2022-08-31 02412133 2022-08-31 02412133 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 02412133

Guinevere Overseas Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Guinevere Overseas Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Guinevere Overseas Properties Limited

Company Information

Directors

K G G Weaver

R M G Weaver

Registered office

578 Kings Road
London
SW6 2DY

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Guinevere Overseas Properties Limited

(Registration number: 02412133)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

64,111

64,111

Prepayments and accrued income

572

572

Creditors: Amounts falling due within one year

(99,750)

(99,750)

Net current liabilities

(99,178)

(99,178)

 

(35,067)

(35,067)

Capital and reserves

(35,067)

(35,067)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

.........................................
K G G Weaver
Director

.........................................
R M G Weaver
Director