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COMPANY REGISTRATION NUMBER: 13029545
G & F Property & Developments Ltd
Filleted Unaudited Financial Statements
30 November 2023
G & F Property & Developments Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
G & F Property & Developments Ltd
Officers and Professional Advisers
The board of directors
Mr G Fuchs
Mr D Goldsmith
Registered office
10 Canberra House
Corbygate Business Park
Corby
Northants
England
NN17 5JG
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
G & F Property & Developments Ltd
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of G & F Property & Developments Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & F Property & Developments Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of G & F Property & Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 22 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of G & F Property & Developments Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & F Property & Developments Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that G & F Property & Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G & F Property & Developments Ltd. You consider that G & F Property & Developments Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of G & F Property & Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
22 July 2024
G & F Property & Developments Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
525,849
527,863
---------
---------
Current assets
88,633
36,450
Prepayments and accrued income
6,231
9,269
--------
--------
94,864
45,719
Creditors: amounts falling due within one year
346,046
287,776
---------
---------
Net current liabilities
( 251,182)
( 242,057)
---------
---------
Total assets less current liabilities
274,667
285,806
Creditors: amounts falling due after more than one year
381,225
381,225
Accruals and deferred income
6,093
2,583
---------
---------
(112,651)
(98,002)
---------
---------
Capital and reserves
( 112,651)
( 98,002)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
3. Other financial commitments
As at the year end Keystone Property Finance Limited holds a legal charge on the property known as 10 Mill Green Court, Lyme Regis, Dorset, DT7 3PJ in relation to loan advances repayable after one year.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Mr G Fuchs
Director
Company registration number: 13029545
The company is a private company limited by shares, registered in England and Wales.