GUIDE POINT PROPERTIES LIMITED

Company Registration Number:
13040303 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GUIDE POINT PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

GUIDE POINT PROPERTIES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Min Xu
Yee Kin Helen Kong
Registered office: 85
Tottenham Court Road
London
GBR
W1T 4TQ
Company Registration Number: 13040303 (England and Wales)

GUIDE POINT PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 975 1,462
Total fixed assets: 975 1,462
Current assets
Debtors: 3,274 3,787
Cash at bank and in hand: 207,564 177,789
Total current assets: 210,838 181,576
Prepayments and accrued income: 5,051
Creditors: amounts falling due within one year: ( 114,732 ) ( 53,279 )
Net current assets (liabilities): 101,157 128,297
Total assets less current liabilities: 102,132 129,759
Accruals and deferred income: ( 80,525 ) ( 85,680 )
Total net assets (liabilities): 21,607 44,079

The notes form part of these financial statements

GUIDE POINT PROPERTIES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,507 43,979
Shareholders funds: 21,607 44,079

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 August 2024
And Signed On Behalf Of The Board By:

Name: Min Xu
Status: Director

The notes form part of these financial statements

GUIDE POINT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other salestaxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Fixtures and fittings - 20% on straight line
    Computer equipment - 25% on reducing balance

    Other accounting policies

    Pension costs and other post-retirement benefits - The company operates a defined contribution pension scheme. Contributions payable to thecompany's pension scheme are charged to profit or loss in the period to which they relate.

GUIDE POINT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

GUIDE POINT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GUIDE POINT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 1,949
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 1,949
    Amortisation
    Amortisation at 01 December 2022 487
    Charge for year 487
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 974
    Net book value
    Net book value at 30 November 2023 975
    Net book value at 30 November 2022 1,462