Company Registration No. 12047173 (England and Wales)
GGP DEVELOPMENTS LTD
Unaudited accounts
for the year ended 30 June 2023
GGP DEVELOPMENTS LTD
Unaudited accounts
Contents
GGP DEVELOPMENTS LTD
Company Information
for the year ended 30 June 2023
Company Number
12047173 (England and Wales)
Registered Office
25 MANOR WAY
LONDON
NW9 6JD
UNITED KINGDOM
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
GGP DEVELOPMENTS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
15,222
22,834
Cash at bank and in hand
75,042
95,249
Creditors: amounts falling due within one year
(86,083)
(121,615)
Net current liabilities
(10,641)
(33,064)
Total assets less current liabilities
4,581
(10,230)
Creditors: amounts falling due after more than one year
(33,045)
(40,344)
Net liabilities
(28,464)
(50,574)
Called up share capital
1
1
Profit and loss account
(28,465)
(50,575)
Shareholders' funds
(28,464)
(50,574)
For the year 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 20 February 2024 and were signed on its behalf by
PAJAZITI, Genc
Director
Company Registration No. 12047173
GGP DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 June 2023
GGP DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12047173. The registered office is 25 MANOR WAY, LONDON, NW9 6JD, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
15,012
15,434
30,446
At 30 June 2023
15,012
15,434
30,446
At 1 July 2022
3,753
3,859
7,612
Charge for the year
3,753
3,859
7,612
At 30 June 2023
7,506
7,718
15,224
At 30 June 2023
7,506
7,716
15,222
At 30 June 2022
11,259
11,575
22,834
Amounts falling due within one year
GGP DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(901)
12,088
Taxes and social security
45,367
26,806
Other creditors
1,200
1,200
Loans from directors
40,417
81,521
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).