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Registered number: 14171625
Greater Glory Properties Ltd
Unaudited Financial Statements
For the Period 14 June 2022 to 30 June 2023
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14171625
30 June 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 319,400
319,400
CURRENT ASSETS
Cash at bank and in hand 4,384
4,384
Creditors: Amounts Falling Due Within One Year 5 (185,733 )
NET CURRENT ASSETS (LIABILITIES) (181,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES 138,051
Creditors: Amounts Falling Due After More Than One Year 6 (190,765 )
NET LIABILITIES (52,714 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (52,814 )
SHAREHOLDERS' FUNDS (52,714)
Page 1
Page 2
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R ( Dzvukamanja
Director
14/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Greater Glory Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14171625 . The registered office is 134 Haigh Moor Way, Swallownest, Sheffield, S26 4SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
30 June 2023
£
Fair Value
As at 14 June 2022 -
Additions 319,400
As at 30 June 2023 319,400
5. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Bank loans and overdrafts 7,780
Other creditors 176,569
Accruals and deferred income 660
Director's loan account 724
185,733
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2023
£
Bank loans 190,765
190,765
Page 3
Page 4
7. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 4