Company registration number 11684059 (England and Wales)
GC JAMES PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GC JAMES PROPERTY LTD
COMPANY INFORMATION
Director
Dr Jim Apperly
Company number
11684059
Registered office
19 Blenheim Grove
London
SE15 4QS
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
GC JAMES PROPERTY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GC JAMES PROPERTY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GC JAMES PROPERTY LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GC James Property Ltd for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of GC James Property Ltd, as a body, in accordance with the terms of our engagement letter dated 19 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of GC James Property Ltd and state those matters that we have agreed to state to the board of directors of GC James Property Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GC James Property Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that GC James Property Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that GC James Property 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 GC James Property 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.

PFS & Partners
7 August 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
GC JAMES PROPERTY LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
335,493
335,794
Current assets
7,766
5,066
Creditors: amounts falling due within one year
(119,151)
(117,777)
Net current liabilities
(111,385)
(112,711)
Total assets less current liabilities
224,108
223,083
Creditors: amounts falling due after more than one year
(219,028)
(219,189)
Net assets
5,080
3,894
Capital and reserves
5,080
3,894
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

GC James Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Blenheim Grove, London, SE15 4QS.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GC JAMES PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 7 August 2024
Dr Jim Apperly
Director
Company registration number 11684059 (England and Wales)
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