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REGISTERED NUMBER: 02569138 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Giltsign Property Management Company Ltd

Giltsign Property Management Company Ltd (Registered number: 02569138)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Giltsign Property Management Company Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Dr V Walker
C N Thomson





REGISTERED OFFICE: 925 Finchley Road
London
NW11 7PE





REGISTERED NUMBER: 02569138 (England and Wales)





ACCOUNTANTS: Tuchbands Ltd
Chartered Accountants
925 Finchley Road
London
NW11 7PE

Giltsign Property Management Company Ltd (Registered number: 02569138)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,650 8,650

CURRENT ASSETS
Debtors 5 4,064 8,532
Cash at bank 69,396 67,920
73,460 76,452
CREDITORS
Amounts falling due within one year 6 73,460 76,452
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,650

8,650

CAPITAL AND RESERVES
Called up share capital 10 10
Share premium 8,640 8,640
SHAREHOLDERS' FUNDS 8,650 8,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





C N Thomson - Director


Giltsign Property Management Company Ltd (Registered number: 02569138)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Giltsign Property Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable during the year.

Tangible fixed assets
No depreciation is provided in respect of freehold land.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2022
and 30 June 2023 8,650
NET BOOK VALUE
At 30 June 2023 8,650
At 30 June 2022 8,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 4,064 8,532

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 73,460 76,452