0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11480956 2023-02-01 2024-01-31 11480956 2024-01-31 11480956 2023-01-31 11480956 2022-02-01 2023-01-31 11480956 2023-01-31 11480956 2022-01-31 11480956 bus:RegisteredOffice 2023-02-01 2024-01-31 11480956 bus:Director1 2023-02-01 2024-01-31 11480956 bus:Director2 2023-02-01 2024-01-31 11480956 core:WithinOneYear 2024-01-31 11480956 core:WithinOneYear 2023-01-31 11480956 core:AfterOneYear 2024-01-31 11480956 bus:Micro-entities 2023-02-01 2024-01-31 11480956 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11480956 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11480956 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11480956 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 11480956
G&S PROPERTIES LIMITED
Trading as G## PROPERTIES LIMITED
Unaudited filleted financial statements
31 January 2024
G&S PROPERTIES LIMITED
Contents
Directors and other information
Statement of financial position
G&S PROPERTIES LIMITED
Directors and other information
Directors Mr Michael Griggs
Mr Matthew Stace (Appointed 17 April 2024)
Company number 11480956
Registered office Tower Offices
Main Road
Dovercourt
Harwich
CO12 3PJ
Business address Tower Offices
Main Road
Dovercourt
Harwich
CO12 3PJ
G&S PROPERTIES LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 381,831 -
_______ _______
Current assets 4,437 11,760
Creditors: amounts falling due within one year ( 181,134) ( 15,000)
_______ _______
Net current liabilities ( 176,697) ( 3,240)
_______ _______
Total assets less current liabilities 205,234 ( 3,140)
Creditors: amounts falling due after more than one year ( 264,461) -
Accruals and deferred income ( 600) ( 240)
_______ _______
Net liabilities ( 59,827) ( 3,380)
_______ _______
Capital and reserves ( 59,827) ( 3,380)
_______ _______
G&S PROPERTIES LIMITED
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 August 2024 , and are signed on behalf of the board by:
Mr Michael Griggs
Director
Company registration number: 11480956
The company is a private company limited by shares, registered in .