Company registration number 13695031 (England and Wales)
GHK PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GHK PROPERTIES LTD
COMPANY INFORMATION
Directors
Mr G Keeley
Mrs H Keeley
Company number
13695031
Registered office
18b Station Road
Billingham
Teesside
TS23 1AQ
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
Business address
18b Station Road
Billingham
Teesside
TS23 1AQ
GHK PROPERTIES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GHK PROPERTIES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,909,328
4,007,003
Current assets
57,015
124,133
Prepayments and accrued income
5,986
7,885
Creditors: amounts falling due within one year
(1,792,221)
(2,007,618)
Net current liabilities
(1,729,220)
(1,875,600)
Total assets less current liabilities
2,180,108
2,131,403
Net assets
2,180,108
2,131,403
Capital and reserves
2,180,108
2,131,403
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the balance sheet date there were loan balances due to the directors of £1,769,974 (2023: 1,982,694). The loans are on an interest free basis and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
GHK Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18b Station Road, Billingham, Teesside, TS23 1AQ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
GHK PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr G Keeley
Mrs H Keeley
Director
Director
Company registration number 13695031 (England and Wales)