GALAIYA PROPERTIES LIMITED

Company Registration Number:
05529850 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GALAIYA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GALAIYA PROPERTIES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Tina Shah
Registered office: 5a
Parr Road
Stanmore
Middlesex
England
HA7 1NP
Company Registration Number: 05529850 (England and Wales)

GALAIYA PROPERTIES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,377,995 2,377,995
Total fixed assets: 2,377,995 2,377,995
Current assets
Cash at bank and in hand: 36,739 75,538
Total current assets: 36,739 75,538
Creditors: amounts falling due within one year: 5 ( 28,641 ) ( 11,991 )
Net current assets (liabilities): 8,098 63,547
Total assets less current liabilities: 2,386,093 2,441,542
Creditors: amounts falling due after more than one year: 6 ( 1,735,665 ) ( 1,899,572 )
Total net assets (liabilities): 650,428 541,970

The notes form part of these financial statements

GALAIYA PROPERTIES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 650,427 541,969
Shareholders funds: 650,428 541,970

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2023
And Signed On Behalf Of The Board By:

Name: Tina Shah
Status: Director

The notes form part of these financial statements

GALAIYA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GALAIYA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GALAIYA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

GALAIYA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2022 2,377,995 2,377,995
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 2,377,995 2,377,995
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 2,377,995 2,377,995
At 31 August 2022 2,377,995 2,377,995

GALAIYA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 28,641 11,991
Total 28,641 11,991

GALAIYA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 1,735,665 1,899,572
Total 1,735,665 1,899,572