Company Registration No. 13714815 (England and Wales)
Gon Urban Property Ltd
Unaudited accounts
for the year ended 30 November 2023
Gon Urban Property Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Gon Urban Property Ltd
Company Information
for the year ended 30 November 2023
Company Number
13714815 (England and Wales)
Registered Office
Suite 10 Bowthorpe Hall
Bowthorpe Hall Road
Norwich
Norfolk
NR5 9AA
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Gon Urban Property Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
44,997
14,250
Prepayments and accrued income
1,322
1,501
Creditors: amounts falling due within one year
(5,611)
(1,459)
Net current assets
40,708
14,292
Total assets less current liabilities
43,460
18,643
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Accruals and deferred income
(1,330)
(1,000)
Net assets/(net liabilities)
12,130
(12,357)
Capital and reserves
12,130
(12,357)
Gon Urban Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13714815. The registered office is Suite 10 Bowthorpe Hall, Bowthorpe Hall Road, Norwich, Norfolk, NR5 9AA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Mr W M Hoban
Director
Company Registration No. 13714815