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Registration number: 10998569

GE Property Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

GE Property Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GE Property Lettings Limited

Company Information

Directors

Mr Stephen Haydn James

Mrs Karen Elizabeth James

Nicole Elizabeth James

Mr Liam Gorden James

Registered office

15 Bengal Grove
Trentham
Stoke-on-Trent
Staffordshire
ST4 8HS

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

GE Property Lettings Limited

(Registration number: 10998569)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,572,765

1,492,796

Current assets

11

26

Creditors: Amounts falling due within one year

(510,161)

(477,146)

Net current liabilities

(510,150)

(477,120)

Total assets less current liabilities

1,062,615

1,015,676

Accruals and deferred income

(6,480)

(6,480)

 

1,056,135

1,009,196

Capital and reserves

1,056,135

1,009,196

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Bengal Grove
Trentham
Stoke-on-Trent
Staffordshire
ST4 8HS

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 October 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.

 

GE Property Lettings Limited

(Registration number: 10998569)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Haydn James
Director