GAPP PROPERTY ENTERPRISES LIMITED

Company Registration Number:
04310640 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GAPP PROPERTY ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GAPP PROPERTY ENTERPRISES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 5
Grange Road
West Cross
Swansea
SA3 5ES
Company Registration Number: 04310640 (England and Wales)

GAPP PROPERTY ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 28,008 24,572
Other charges ( 19,503 ) ( 17,985 )
Profit or (Loss) for Period 8,505 6,587

GAPP PROPERTY ENTERPRISES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 193,165 193,165
Current assets: 2,413 3,234
Creditors: amounts falling due within one year: ( 21,616 ) ( 21,251 )
Net current assets (liabilities): ( 19,203 ) ( 18,017 )
Total assets less current liabilities: 173,962 175,148
Creditors: amounts falling due after more than one year: ( 96,898 ) ( 99,637 )
Total net assets (liabilities): 77,064 75,511
Capital and reserves: 77,064 75,511

GAPP PROPERTY ENTERPRISES LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: ANDREW RICHARD DAVIES
Status: Director

The notes form part of these financial statements

GAPP PROPERTY ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

GAPP PROPERTY ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No